In recent years, facing many unexpected challenges both internally and externally, Huajiao Group has continued to improve its risk prevention and control system. Focusing on the risk prevention and control goals of "early warning and precise prevention and control", it has conscientiously carried out risk assessment and research, dynamic monitoring reports, and timely risk response and other prevention and control work, and established a long-term mechanism for early detection, early warning, and early disposal of major risks, laying a solid foundation for high-quality development. In accordance with the principle of "separation of construction and evaluation" of internal control, it promotes the construction of the internal control system and supervision and evaluation, integrates and optimizes to form a "1+N" internal control system, and forms an internal control closed-loop management of "internal control construction, main responsibility management, self-evaluation, supervision and inspection, and accountability for violations", which promotes the internal control system of the group to be connected from top to bottom, fully covered, and effectively operated.