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 Implementation 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 implemented relevant regulations: Yes
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Supervision of Fundraising
- (1) Number of inquiries into the company's fundraising special account: Once a month
- (2) Progress of fundraising projects consistent with information disclosure documents: Yes
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Company Governance Supervision
- (1) Number of times attended company shareholder meetings: 0, all proposals reviewed before or after the meeting
- (2) Number of times attended company board meetings: 0, all proposals reviewed before or after the meeting
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On-site Inspection
- (1) Number of on-site inspections: 1
- (2) Was the on-site inspection report submitted according to the regulations: Yes
- (3) Main issues found during the on-site inspection and rectification status: None
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Issuance of Independent Opinions
- (1) Number of independent opinions issued: 9
- (2) Issues and conclusions related to non-consent opinions: Not applicable
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Reporting to the Exchange (excluding "On-site Inspection Reports")
- (1) Number of reports to the exchange: 0
- (2) Main content of reported matters: Not applicable
- (3) Progress or rectification status of reported matters: Not applicable