——Seeking practical innovation, pursuing excellence, strengthening compliance, and driving development

Today, we warmly welcome the highly anticipated "Kaixin Certification Annual Auditor Work Conference". This meeting is not only a deep summary of our company's audit work over the past year, but also a rallying cry for moving towards higher goals in the new year.

【Focus of the conference】

The conference closely revolved around the theme of "seeking truth and innovation, pursuing excellence, strengthening compliance, and driving development". It brought together professional auditors, senior leaders, invited industry guests, and department heads from various systems of the company. Detailed sharing and in-depth communication were conducted on the company's operation, future development of the industry, and challenges and opportunities for the company and auditors in 2023, And reported on the issues related to external supervision and behavioral compliance in 2023, and put forward requirements for auditors in terms of technical ability and behavioral norms; The meeting also introduced the planning of human resource management work and the progress of personnel capability evaluation in 2024.

1. Realistic innovation: internalizing as a company's development gene

The meeting emphasized the need to be based on the actual situation of the company, deeply integrate practicality and innovation with audit business, continuously improve compliance and service awareness, improve audit quality, and drive our company to take the lead in fierce market competition.

2、 Pursuing Excellence: A Quality Business Card for Foundry Companies

"Pursuing excellence" is the unwavering pursuit of every company auditor. The meeting requires all auditors to devote themselves to their work with high standards and strict requirements, striving for excellence in professional skills, service quality, work efficiency, and other aspects, creating a high-quality audit service system with our company's characteristics, and establishing a reputation and brand influence in the industry.

3、 Strengthening Compliance: Building a Stable Barrier for the Company

Strengthening compliance is the cornerstone on which our company relies for survival and development. This meeting reviewed, analyzed, and summarized the regulatory requirements of certification bodies, the external regulatory work and compliance inspection work of Kaixin in 2023, and reiterated the company's internal compliance system and processes. All auditors need to lead by example, strictly implement various regulatory requirements, ensure that all aspects of the company's business activities operate steadily on a compliant track, and provide solid support for the long-term stable development of the company.

4、 Driving Development: Empowering Companies to Continuously Make Progress

"Driving development" is the ultimate goal of our auditor work meeting. The meeting emphasized that each auditor is a driving force for the company's development, relying on compliant and high-quality audit work to help the company expand its market, adapt to industry development trends, and actively respond to challenges brought about by internal and external environmental changes.

At the end of the meeting, the company's President Ge Kai summarized the meeting and proposed work requirements for management, organization, and service. He emphasized the profound significance of this auditor work meeting. It is not only a node for reviewing the past and planning for the future, but also an opportunity to gather consensus and inspire fighting spirit. Let us work together, guided by the concept of "seeking truth and innovation, pursuing excellence, strengthening compliance, and driving development", to embark on a new journey and jointly create the future that belongs to our company!