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: Not applicable
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Supervision of the Company’s Establishment and Effective Implementation of Regulations
- (1) Supervision of the establishment of regulations (including but not limited to systems to prevent related parties from occupying company resources, fundraising management systems, internal control systems, internal audit systems, related transaction systems): Yes
- (2) Effective implementation of relevant regulations by the company: Yes
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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
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Company Governance Supervision
- (1) Attendance at company shareholder meetings: Not attended, reviewed meeting documents
- (2) Attendance at company board meetings: Not attended, reviewed meeting documents
- (3) Attendance at company supervisory board meetings: Not attended, reviewed meeting documents
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On-site Inspection
- (1) Number of on-site inspections: Once
- (2) Was the on-site inspection report submitted in accordance with the regulations: Yes
- (3) Main issues found during the on-site inspection and rectification status: None