1. Responsible for the construction of internal control system of Huizhou headquarters and promote internal control standardization; 2. Responsible for identifying and managing business cycle risks, designing business process key control points, and promoting internal control process integration; 3. Organize the internal control effectiveness evaluation of special projects, issue the internal control evaluation report and follow up the business improvement closed-loop; 4. Regularly update the internal control approval authority to promote effective and efficient approval; 5. Carry out internal control training and promotion to help improve business internal control awareness; 6. Other internal control-related or temporary arrangements.

1. Responsible for the construction of internal control system of Huizhou headquarters and promote internal control standardization; 2. Responsible for identifying and managing business cycle risks, designing business process key control points, and promoting internal control process integration; 3. Organize the internal control effectiveness evaluation of special projects, issue the internal control evaluation report and follow up the business improvement closed-loop; 4. Regularly update the internal control approval authority to promote effective and efficient approval; 5. Carry out internal control training and promotion to help improve business internal control awareness; 6. Other internal control-related or temporary arrangements.