Feature: Responsible Operations The Board of Directors has an Audit Committee, which is responsible for overseeing the Company’s financial reporting system, risk management and internal control procedures, monitoring the integrity of financial statements, the annual reports and accounts, interim report and quarterly reports of the Company, and reviewing significant financial reporting judgments contained in them, etc. Risk management execution departments and supervision departments perform their respective duties: the Department of Finance takes the lead in organizing and carrying out various internal control and risk management work; business departments are responsible for the internal control and risk management work in specialized areas; and the Internal Audit Department is responsible for supervising and evaluating the effectiveness of internal control design and implementation.