Overview of Sponsorship Work
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
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Supervision of the establishment and effective execution of rules and regulations
- (1) Supervised the company in establishing and improving rules and regulations (including but not limited to systems to prevent related parties from occupying company resources, fundraising management systems, internal control systems, internal audit systems, and related transaction systems): Yes
- (2) Company effectively executed relevant rules and regulations: Yes
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Supervision of fundraising
- (1) Number of inquiries into the company's fundraising special account: Not applicable
- (2) Whether the progress of the company's fundraising projects is consistent with information disclosure documents: Not applicable
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Company Governance Supervision
- (1) Number of times attended company shareholders' meetings: 0
- (2) Number of times attended company board meetings: 0
- (3) Number of times attended company supervisory board meetings: 0