爱建集团：公司建立了规范的财务管理制度和内部控制流程体系

Core Viewpoint - Aijian Group (600643) is committed to enhancing its financial management capabilities through the implementation of standardized financial management systems and internal control processes, leveraging digital and intelligent technologies [1] Group 1 - The company has established a standardized financial management system [1] - The internal control process framework is in place to ensure effective governance [1] - Aijian Group aims to continuously improve its financial management capabilities through digitalization and intelligence [1]