SINOPEC and SPC are both listed companies in Shanghai Stock Exchange, Hong Kong Stock Exchange and New York Stock Exchange. As a subsidiary, the company shall follow the parent company's regulation to establish an internal control system as per the requirements of "Sarbanes Oxley Act 2002" and test and assessment shall be conducted by world recognized public accounting offices on an annual basis to prove the effectiveness of the system to the investors of the parent company.

CJATC improved its internal control system starting from 2005, developed 18 business and management processes, established the internal control system consisting of 4 parts i.e. "Control Environment, Risk Assessment, Control Activity, and Information Communication & Supervision" through the issue of "Internal Control Manual" and the strict implementation of "Delegation of Authorization Guide".

The sound internal control system also helps shape the company’s positive risk management culture.


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