新亚电缆:公司将持续完善自身内部管理制度和内部控制体系
Group 1 - The company emphasizes its well-established governance mechanism and robust internal control system, operating in strict accordance with the Company Law and its Articles of Association [2] - The company has revised and formulated a series of internal governance systems, including the "System for Preventing the Occupation of Funds by Controlling Shareholders and Other Related Parties" and the "Related Party Transaction Management System" [2] - The company commits to continuously improving its internal management systems and internal control frameworks to enhance its governance operation capabilities [2]