摘要：近期，中国上市公司协会公布了“2025年中国上市公司内部控制案例征集”评选结果，珀莱雅化妆品股份有限公司报送的《以数智化驱动内部控制体系革新，助力企业高质量发展》案例成功获评“最佳实践案例”。

珀莱雅获评“2025年上市公司内部控制最佳实践案例”###

近期，中国上市公司协会公布了“2025年中国上市公司内部控制案例征集”评选结果，珀莱雅化妆品股份有限公司报送的《以数智化驱动内部控制体系革新，助力企业高质量发展》案例成功获评“最佳实践案例”。

Recently, the China Association for Public Companies announced the results of the 2025 Case Collection of Internal Control among Chinese Listed Companies. Proya Cosmetics Co., Ltd. was honored as a "Best Practice Case" for its submission titled "Driving Internal Control System Innovation through Digital Intelligence to Empower High-Quality Corporate Development".

本次评选由中国上市公司协会牵头组建权威评审专家组。评选全程历经十二道严格程序，最终确定133家企业入围：其中70家获评“最佳实践案例”，63家入选“优秀实践案例”。严格规范的评选流程，进一步凸显该荣誉的高含金量。

The evaluation was organized by the China Association for Public Companies, which convened an authoritative panel of expert judges. Following a rigorous twelve-step review process, a total of 133 enterprises were selected, including 70 "Best Practice Cases" and 63 "Outstanding Practice Cases". The stringent and standardized evaluation process underscores the high value and credibility of this recognition.

内部控制是规范经营管理、防范内外部风险、提升管理效率、保障战略目标实现的关键机制。近年来，珀莱雅紧抓数智化财务转型契机，聚焦典型业务风险场景，围绕外部环境、行业标杆数字化实践、公司内部情况，进行了数字化蓝图绘制，涵盖数字化目标、数字化场景（营销、研发、供应链、人力等领域）、数字化数据底座、数字化协作机制的规划，系统推进内部控制优化与流程重构，以战略引领、系统支撑和机制保障，打造出一套高适配性、高效率、高韧性的内部控制体系，有效应对了行业和公司特有经营风险，推动了企业高质量与可持续发展。

Internal control is a key mechanism for standardizing business management, preventing internal and external risks, enhancing managerial efficiency, and ensuring the achievement of strategic objectives. In recent years, Proya Cosmetics has seized the opportunity of digital and intelligent financial transformation to focus on typical business risk scenarios. Drawing on insights from the external environment, digital best practices of industry leaders, and the company's internal operations, Proya Cosmetics has developed a comprehensive digitalization blueprint. This blueprint covers digital objectives, digital application scenarios (marketing, R&D, supply chain, and human resources), digital data infrastructure, and collaborative digital mechanisms. Through systematic advancement of internal control optimization and process reengineering, Proya Cosmetics has established a highly adaptive, efficient, and resilient internal control system underpinned by strategic guidance, systematic support, and institutional safeguards. This robust framework has effectively addressed industry-specific and company-specific operational risks, driving high-quality and sustainable corporate growth.

本次成功入选，不仅证明珀莱雅在内部控制与风险管理方面有着扎实的积累，更标志着其在数字化转型、创新管理实践领域的努力得到了行业层面的肯定。未来，珀莱雅将继续以高标准深耕内部控制与风险管理领域，为企业高质量发展注入更强劲的动能。

This recognition not only demonstrates Proya Cosmetics's solid foundation in internal control and risk management but also signifies industry-wide acknowledgment of the company's continuous efforts and achievements in digital transformation and innovative management practices. Looking ahead, Proya Cosmetics will continue to uphold high standards in deepening its internal control and risk management practices, injecting stronger momentum into the company's high-quality development.

来源：同花顺财经