东方材料：收到责令整改决定，公布会计与内控整改情况

Core Viewpoint - The company has received a corrective order from the Anhui Securities Regulatory Bureau and is implementing a series of measures to enhance its operational compliance and internal controls [1] Group 1: Regulatory Response - On September 23, 2025, the company received a corrective order from the Anhui Securities Regulatory Bureau [1] - A board meeting was held on October 22 to review and approve the corrective report [1] Group 2: Remedial Actions - The company is reassessing the role permissions of its ERP system and supplementing original vouchers [1] - Regular checks of accounting vouchers will be conducted to ensure compliance [1] Group 3: Internal Control Improvements - The company is adjusting its organizational structure and enhancing subsidiary management systems [1] - The compensation system is being refined, and procurement procedures are being supplemented [1] - Expense reimbursement procedures are being streamlined, with regular internal control checks and training planned [1] Group 4: Long-term Commitment - The corrective measures will be ongoing to improve the company's operational standards [1]