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Audit of fund companies
Answer: c

Fund managers need to establish an effective internal control mechanism to protect the interests of both parties, build a good internal governance structure, formulate a sound internal audit monitoring system, and establish a scientific and rigorous risk management system. The internal control of fund managers requires the establishment of departments to reflect the principles of clear rights and responsibilities and mutual restraint, including: ① strict authorization control; ② Establish a perfect post responsibility system and a scientific and strict post separation system; ③ Strictly control the financial risk of fund property; ④ Construction

Establish a perfect information disclosure system; ⑤ Establish a strict information technology system management system; ⑥ Strengthen internal supervision and audit control; ⑦ Establish a scientific and strict risk management system.