> As the company's processing trade with imported materials and raw materials duty-free imports of 70%, 99% of export products, the relevant inter-departmental business operations, in particular, the receipt and payment,importverification, the export tax rebates time-sensitive business, demanding the articulation of the corresponding documents, and electronic customs clearance, trade credit registration system, the receipt and payment online verification system, the export tax rebate system is a strong correlation between the information, as to avoid the risks associated with signs of poor control of the state in Eruption The company has established an internal audit of risk management early warning mechanism, such as; intra-and inter-sectoral collaboration to share files and early warning mechanisms; normal trade receivables and payment details tracking table (domestic and foreign), trade credits (advances, prepaid, deferred income, deferred pay) tracking table, the table of import payment associated flow tracking, customs duty paid certificate tracking table,importdeclaration difference tracking table, the receipt and payment verification spreadsheet, etc. Through regular supervision in 2011 for the company to avoid economic losses of 800 million.>