Sponsorship Work Overview
Project Work Content
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Company Information Disclosure Review
(1) Timely review of company information disclosure documents: Yes
(2) Number of instances of untimely review of company information disclosure documents: 0 -
Supervision of the establishment and effective execution of regulations
(1) Supervised the establishment of regulations (including but not limited to preventing related parties from occupying company resources, fundraising management, internal control, internal audit, and related transaction regulations): Yes
(2) Company effectively executed relevant regulations: Yes -
Supervision of Fundraising
(1) Number of inquiries into the company's fundraising special account: Once a month
(2) Consistency of company fundraising project progress with information disclosure documents: Yes -
Company Governance Supervision
(1) Number of shareholder meetings attended: 0 (pre-review of relevant documents)
(2) Number of board meetings attended: 0 (pre-review of relevant documents)