风华高科实施P7合规管理2.0：内控合规全员推进，外护权益重拳出击

Core Viewpoint - The company is committed to enhancing compliance management and governance to ensure long-term sustainable development, focusing on risk prevention and efficiency improvement through a systematic approach [1][9]. Group 1: Compliance Management - The company has launched the P7 Compliance Management 2.0 initiative, aiming for modernized compliance management that integrates risk prevention and efficiency across all operational processes [1]. - A comprehensive review and revision of existing regulations are underway, with a goal to streamline the total number of regulatory documents to under 150, ensuring they are practical and aligned with business operations [2]. Group 2: Audit and Risk Management - The company has established a comprehensive inspection system, conducting various audits including four economic responsibility audits and two financial audits in the first three quarters, ensuring full coverage across the main office and 19 subsidiaries [5]. - Special actions are being taken to enhance management in key areas such as seal and contract management, with a focus on establishing clear accountability and dynamic tracking of issues [5]. Group 3: Integrity and Ethical Standards - The company promotes integrity through educational initiatives that emphasize compliance with central regulations, targeting different employee groups with tailored warning education [6]. - Collaborative discussions with partners are being held to foster a culture of integrity throughout the supply chain, reinforcing a clean and cooperative business environment [6][8]. Group 4: Intellectual Property Protection - A comprehensive mechanism for handling infringement has been established, utilizing market monitoring and legal actions to protect the company's intellectual property rights [7]. - The company has successfully prosecuted multiple cases of intellectual property infringement, demonstrating a strong commitment to safeguarding its innovations and brand value [7]. Group 5: Future Directions - The company plans to further deepen the Compliance Management 2.0 framework, focusing on optimizing processes and enhancing technological support to shift from passive compliance to proactive risk management [9].