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华伍股份:对外投资均遵循严格规范的决策与执行程序
Zheng Quan Ri Bao Wang· 2026-02-02 09:51
Core Viewpoint - The company emphasizes its commitment to strict decision-making and execution procedures for external investments, ensuring the authenticity and completeness of related information through independent third-party audits and evaluations [1] Group 1 - The company management and board make prudent decisions and fulfill legal obligations regarding review and information disclosure for related transactions [1] - Risk management is prioritized, with ongoing optimization of governance structure and enhancement of internal control systems to improve operational management and investment decision-making effectiveness [1] - The company will continue to adhere to a "focus on core business" strategy, operate cautiously, and strictly comply with laws and governance standards to protect the interests of the company and all shareholders [1]