Core Viewpoint - The company emphasizes the importance of governance structure and risk management in its operational management, ensuring compliance with laws and regulations in all major decisions and activities [2] Group 1: Governance and Risk Management - The company is committed to improving its governance structure and strengthening risk control as a core aspect of its management [2] - All major decisions and operational activities are strictly in accordance with legal regulations and company policies, with necessary review and disclosure procedures followed [2] - The company will continue to prioritize risk management and optimize its governance structure and internal control system [2] Group 2: Strategic Focus - The company will adhere to a "focus on core business" strategy, operating prudently and strictly complying with legal regulations and governance standards [2] - The company aims to protect the interests of itself and all shareholders through its governance practices [2]
华伍股份:公司持续优化治理结构、强化内部控制体系建设