Core Viewpoint - Dalian Baiao Chemical Co., Ltd. has received a corrective order from the Dalian Securities Regulatory Bureau, requiring the company to rectify issues related to internal controls and compliance with regulations [1][2]. Group 1: Issues Identified - The company has identified problems in its internal controls regarding fund management, procurement management, and contract management [2][7][11]. - Specific violations include breaches of the "Guidelines for the Governance of Listed Companies" and "Internal Control Application Guidelines" [2][7][11]. Group 2: Rectification Measures - For fund management, the company has implemented strict procedures for fund payment, ensuring all payment requests undergo prior review and approval [3][4]. - The procurement process has been optimized, requiring documentation to confirm receipt of goods before payment is processed [4][8]. - The company has revised its contract management policies to ensure compliance with internal regulations and has enhanced training for relevant personnel [13][14]. Group 3: Completion and Future Actions - The company has completed the rectification measures and will continue to enforce compliance with internal control systems [6][10][15]. - There is a commitment to ongoing training for directors and senior management to ensure adherence to legal and regulatory requirements [16].