Core Viewpoint - The company has engaged Deloitte Consulting as an independent internal control advisor to conduct a comprehensive review of its internal control system, reflecting its commitment to governance optimization and prudent management practices [1]. Group 1: Governance Enhancements - The company has previously taken steps to optimize its governance structure, including restructuring the board, establishing specialized committees, and appointing a chief risk officer and co-CEOs with substantial backgrounds [1]. - The engagement of Deloitte for an independent review is seen as a proactive "health check" and systematic reinforcement of the existing governance framework, aligning with international best practices [1]. Group 2: Risk Management and Compliance - The modernization of governance is deemed essential for the sustainable development of fintech companies, with independent third-party reviews aiding in the establishment of a robust "system + technology" risk management loop [1]. - This initiative not only aims to meet current resumption guidelines but also provides institutional safeguards for long-term compliance, risk prevention, and sustainable growth, ultimately protecting investor interests [1]. Group 3: Long-term Vision - Market observers note that transforming the process of addressing historical issues into an opportunity for enhancing overall governance capabilities demonstrates the company's long-term thinking [1]. - As the internal control review progresses, a clearer picture of a more regulated, transparent, and stable company is expected to emerge, laying a crucial foundation for rebuilding its image in the capital markets and gaining long-term trust [1].
聘请德勤启动全面内控审查 陆控治理升级迈入实质性阶段