国机汽车召开第九届董事会审计与风险管理委员会2026年第一次会议

Core Viewpoint - The meeting of the Audit and Risk Management Committee of Guoji Automobile focused on the review of the 2025 financial statements and internal control audit plan, emphasizing the importance of risk prevention and governance enhancement for the company's high-quality development [3][6]. Group 1 - The meeting was chaired by Zhu Jigao, with committee members Wang Du and Dai Min in attendance, along with representatives from the Guoji Group's Third Supervision Office and the financial department of Guoji Automobile [4][6]. - The committee discussed the annual audit priorities, risk prevention, and internal control construction, aiming to strengthen the collaborative efforts between internal and external audits [3][6]. - The committee emphasized the need to enhance standardized management levels to provide a solid guarantee for the company's high-quality development [3][6].