宝光股份：公司已建立了规范的财务、会计管理内部控制制度

Group 1 - The company has established a standardized internal control system for financial and accounting management [1] - The company possesses a comprehensive financial management system and strictly adheres to the financial independent accounting regulations for listed companies [1] - The company aims to continuously enhance the level of financial digitization and intelligence as it develops [1]