(1) Establish and improve the audit supervision system 1. A supervision and audit department should be set up within the custodian to ensure the independence and authority of the supervision and audit department; The supervision and audit department specifically implements the supervision and audit work. 2. Equipped with sufficient supervision and auditing personnel, strictly monitor the professional qualifications of auditors, and strictly monitor the operating procedures and organizational discipline of auditing.

(two) clear the specific responsibilities of the audit department and internal positions. The Audit and Supervision Department is responsible for the comprehensive management of the internal control system. Its main responsibilities are: 1. Put forward internal control suggestions on various businesses and their operations and supervise their implementation; 2. Independent inspection and evaluation of relevant internal control systems; 3. Conduct special inspections and investigations on issues related to internal control; 4. For units and individuals who violate the internal control system, it is recommended to give corresponding disciplinary action; 5. Improve the evaluation and feedback mechanism of the internal control system and establish a forecasting and early warning system.

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(III) Strict internal management system Custody banks should establish and improve various business rules and regulations and work processes to ensure the standardized and efficient operation of fund custody business.

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