In order to further strengthen the company's internal control and compliance management, improve the corporate governance system, promote the rule of law and compliance management, further enhance the compliance awareness and risk prevention capabilities of all employees, and ensure the company's steady development and compliance operation. On December 9, the Supervisory Board of Shandong YXGD Technology Co., Ltd. organized a special training on "Enterprise Internal Control and Compliance Management Practice". The company's Chief Supervisor Wang Enbao, General Manager Bo Changsheng and other leadership teams and key personnel from various business lines participated in the training.

This training specially invited Wang Zhen, a lawyer from Beijing Zhongyin (Linyi) Law Firm, to give a lecture. During the training, Lawyer Wang first gave an overview of the basic framework of corporate internal control, including the establishment, implementation and supervision of the internal control system. Then, Lawyer Wang explained in detail the specific process of compliance management, including how to formulate effective compliance strategies, conduct risk assessments, and implement compliance monitoring. In addition, typical problem cases in multiple industries were introduced to help trainees better understand and absorb the actual points of internal control and compliance.

Compliance management is not only a means for enterprises to avoid legal risks, but also a part of corporate culture. The sustainable development of an enterprise needs to be based on a solid compliance foundation. The company must establish a dynamic risk assessment mechanism to identify and respond to various potential risks in a timely manner. An effective risk management strategy can not only prevent risks, but also reduce losses when risks occur.

This training allows everyone to further understand the hidden legal risk points in each business link. At the same time, it enhances the legal knowledge accumulation of employees and strengthens their compliance awareness, risk awareness and self-protection awareness. In the future, it is necessary to transform and apply what has been learned, the results of thinking and the insights gained into actual work, continuously promote the improvement of the company's legal level, and jointly build a solid line of defense for the company's compliance operations.

The company's board of supervisors stated that in the future, the company will continue to work hard on the construction of the internal control system, continuously improve employees' compliance awareness, strengthen the construction of system processes, attach importance to the supervision of high-risk areas in daily operations, ensure that all business activities comply with the requirements of national laws and regulations, and promote the healthy and sustainable development of the company. At the same time, the company also encourages all employees to actively learn relevant knowledge and jointly create a law-abiding, honest and transparent corporate culture environment.

Shandong YXGD Technology Co., Ltd.

December 10, 2024