1. Clarify the internal control responsibilities of the department. Establish unified leadership of the Party Committee of the Regional Bureau, with the principal responsible person as the first responsible person, and all departments implement the internal control mechanism according to the division of responsibilities.

2. Establish a list of risk businesses. Strengthen the risk investigation of tax-related business.

3. Strengthen the application of information platform. Efforts will be made to deepen the application of the internal control supervision platform, complete the initialization of the internal control platform and the allocation of personnel rights in time, and ensure that the post setting is reasonable and the responsibilities are clear to people.