On September 22, 2025, the “CSGIA Financial Committee Visits Listed Companies – Beijing Session & 2025 China Listed Companies Best Internal Control Case Release and Exchange Event” was successfully held at the Yonyou Industrial Park in Beijing. The event was hosted by the Financial Professional Committee of the China Listed Companies Association (CSGIA) and co-organized by Yonyou Network Technology Co., Ltd.
The event brought together representatives from regulatory agencies, accounting firms, and more than 150 listed companies, who jointly witnessed the announcement of the year’s best internal control cases and engaged in in-depth discussions on corporate internal control system construction. Industry leaders such as Tianshan Cement (Xinjiang), Yunnan Baiyao, and Sichuan Changhong Electric attended, demonstrating the event’s wide influence and strong industry appeal.
As the co-organizer, Yonyou Network not only provided solid support for the successful hosting of the event but also showcased its cutting-edge digital-intelligent practices, highlighting its core role in promoting governance modernization and internal control upgrades for listed companies. This reaffirmed Yonyou’s professional capability and commitment in driving intelligent governance and internal control transformation across industries.
01. Deep Practice in Digital Intelligence and Smart Compliance
In his keynote speech titled “Digital Intelligence Empowerment: Building a New Paradigm of Smart Internal Control,” Du Yu, Senior Vice President of Yonyou Network and Head of the High-End Business Group, emphasized that digitalization and intelligence are fundamentally reshaping corporate governance models.
“Compliance is the lifeline of an enterprise, and only an intelligent internal control system can make risks truly visible,” Du stated.
Drawing from Yonyou’s own practices, he explained how the BIP5 platform connects key risk management processes—such as contract review, reimbursement auditing, related-party transaction monitoring, budget execution, and fund circulation—into a complete, closed-loop risk management system.
Through automated data comparison, real-time risk alerts, and transparent process control, enterprises can shift from post-event remediation to pre-event prevention, achieving risk visibility and controllability. Du further noted that the integration of Generative AI and intelligent compliance platforms will dramatically improve efficiency and accuracy in compliance management for listed companies:
“Let data speak—and let risks have nowhere to hide.”
In terms of performance management, Du pointed out that digital intelligence offers a new approach. Traditional performance evaluation is often lagging, causing enterprises to react only after problems emerge. In contrast, an intelligent performance system enables real-time feedback and drives continuous improvement.
“Performance isn’t about assessment—it’s the engine of ongoing optimization.”
By combining AI algorithms with management models, Yonyou is helping more enterprises achieve a dual-drive model of performance and governance, drawing strong resonance among participants.
Attending representatives from listed companies widely agreed that Yonyou’s digital-intelligent exploration represents not only technological innovation but also a valuable reference for enhancing governance capabilities in listed companies.
02. Industry Leaders Validate Yonyou’s Vision
During the event, representatives from CRRC Corporation Limited, Sichuan Changhong, Fenglin Group, and Skyworth Digital shared internal control and risk management cases from their respective enterprises:
• CRRC emphasized that “risk control is the foundation of innovation.”
• Sichuan Changhong showcased its “Smart Integrated Internal Control Platform.”
• Fenglin Group shared its “finance-business integration practices” in manufacturing.
• Skyworth Digital discussed the application of AI in financial risk control.
Though from different industries, these cases shared a common theme—the convergence of digitalization, intelligence, and compliance—perfectly aligning with Yonyou’s long-standing philosophy and validating its forward-looking leadership as a digital-intelligent platform provider.
Regulatory officials also shared the latest supervisory insights.
• Wang Jing, researcher from the Accounting Department of the China Securities Regulatory Commission (CSRC), interpreted the key focuses of the 2024 annual financial report supervision, urging enterprises to improve the quality of information disclosure.
• Li Yichang, researcher from the CSRC’s Enforcement Bureau, used typical cases to warn of the severe consequences of financial fraud, emphasizing that “the market does not offer second chances.”
These insights served as a wake-up call for enterprises, highlighting the practical significance of Yonyou’s efforts in intelligent compliance innovation.
03. Digital Intelligence Empowerment: Yonyou’s Innovative Path
A highlight of the conference was Yonyou’s forward-looking session on digital intelligence in finance and internal control, presented by its expert team.
Fan Guanjun, Executive Vice President and CTO of Yonyou Network, emphasized that as the digital economy deepens, enterprise risk prevention must evolve from isolated control points to dynamic, full-chain management enabled by intelligent platforms.
“Let AI become the most loyal colleague in enterprise finance,” Fan remarked, illustrating the role of AI in corporate governance.
With the Yonyou BIP platform, enterprises can now achieve automatic risk detection, real-time alerts, and efficient resolution across key processes such as budgeting, contracts, reimbursements, and fund flows. This enables managers to see the risks and control the processes.
Fan further noted that BIP is more than a tool—it is a forward-looking platform for intelligent governance, deeply integrating with enterprise operations to deliver a three-in-one digital system for finance, business, and compliance.
Lv Zhigang, Yonyou’s Senior Expert in Financial Digital Intelligence, discussed the future of performance management, noting that it is shifting from static evaluation to transparent, real-time, and intelligent management.
“Performance is not about assessment—it’s the engine of continuous optimization.”
He emphasized that intelligent performance systems will empower enterprises to decompose goals, monitor progress, and dynamically adjust strategies—providing strong support for governance improvement.
This series of Yonyou case demonstrations gave attendees a firsthand view of how digital intelligence deeply integrates with internal control, underscoring the unique value of technology enterprises in driving governance modernization.
04. Looking Ahead: Yonyou Empowers Governance Modernization for Listed Companies
As the capital market raises the bar for compliance and governance, the construction of internal control systems for listed companies has entered a new stage. The success of this event provided the industry with replicable best practices, while Yonyou—through its role as co-organizer and active participant—once again reaffirmed its leadership in digital-intelligent transformation for listed companies.
Looking ahead, Yonyou will continue to leverage its BIP platform and AI technologies to build smarter, more transparent, and sustainable internal control systems, helping enterprises confidently navigate complex market environments, enhance governance capability, and create greater value.
Meanwhile, Yonyou will continue to collaborate with industry associations, regulators, and listed companies to promote a shared vision of “intelligent compliance and digital empowerment,” enabling more enterprises to achieve governance modernization and sustainable development in the digital era.
