According to the China Securities Regulatory Commission, Shenzhen Stock Exchange, the Shenzhen Securities Regulatory Bureau of the requirements of the reporting period, the company promptly revised the "foreign investment management system", "internal audit system" and formulated the "Board of Directors Audit Committee's annual financial report audit Work order", "special system of hiring an accounting firm", "subsidiary management system", "insider information insider registration system". March 2010 documents the Company under the SFC requirements (2009) 34 formulation and revision of the "Annual Report Disclosure of major errors accountability system" to define the annual preparation and disclosure of significant errors in the responsibility, clear accountability for those responsible and penalties. During the reporting period there were no major accounting errors, significant omissions and performance information to add notice to amend, etc.. 2009, the company does not exist to the major shareholders, the actual control of undisclosed information provided by non-national code of corporate governance.
At present, the overall operation of the standard, independent, information disclosure norms, corporate governance of China Securities Regulatory Commission listed the requirements of normative documents.
