The company according to the strategic target, establishes the related management goal, the financial report goal, the compliance goal and the property security complete goal, and according to the goal reasonable determination company whole risk which establishes by chance with the risk bearing capacity. In the full investigation and study and in the scientific analysis foundation, through regular, ways and so on non-periodical management work regular meeting, the recognition, the company is clear about each kind of service, the item concrete risk factor in "Internal control Handbook", and should design and implement the concrete control measure in the risk to the strategy instruction under, risk control in reasonable level.