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Dazhong Public Utilities Training Session on Internal Control and Data Asset Operations

To further strengthen internal control management and deepen understanding of data asset operations, Dazhong Public Utilities organized a specialized training session on "Internal Control and Data Asset Operations" on the afternoon of September 22. The event featured invited speakers Ms. Yang Fang, an internal control expert, and Mr. Li Yang, a data governance specialist. The session was attended by over 50 employees, including senior leadership, mid-level managers, designated management staff, as well as personnel from finance and auditing departments.

Ms. Yang Fang's session focused on the identification and prevention of business risks. Grounded in the fundamental principles of internal control and enriched with extensive case studies, she elucidated the critical role of internal control systems in corporate risk management. She provided an in-depth analysis of compliance requirements for listed companies, equipping participants with enhanced capabilities for risk identification and mitigation. This knowledge serves to fortify the company's foundation for stable and compliant operations.

Following this, Mr. Li Yang delivered a presentation on operational strategies for data assets within the context of AI development and the marketization of data factors. He clarified the concepts of data resources and data assets, explaining their significance in financial reporting. Mr. Li also analyzed new opportunities for data asset capitalization in the AI era, guiding participants to deeply understand the underlying logic of data asset management. His insights provided strategic direction for the Company to unlock data value and achieve high-efficiency data asset operations.

During the training session, participants remained highly engaged and actively exchanged ideas, gaining more direct and in-depth insights into the practical methodologies of internal control and the latest trends in data asset operations. This training represents a significant initiative by the Company to strengthen internal control management and explore the strategic deployment of data assets, underscoring its strong emphasis on risk prevention and digital transformation.