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 Execution of Rules and Regulations
- (1) Supervision of the establishment of rules and regulations (including but not limited to systems preventing related parties from occupying company resources, fundraising management systems, internal control systems, internal audit systems, related transaction systems): Yes
- (2) Effective execution of relevant rules and regulations by the company: Yes
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Fundraising Supervision
- (1) Number of inquiries into the company’s fundraising special account: 12
- (2) Consistency of company fundraising project progress with information disclosure documents: Yes
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Company Governance Supervision
- (1) Attendance at company board meetings: 0
- (2) Attendance at company shareholder meetings: 0
- (3) Attendance at company supervisory board meetings: 0
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On-site Inspection
- (1) Number of on-site inspections: 1
- (2) Was the on-site inspection report submitted in accordance with the regulations: Yes
- (3) Main issues identified during the on-site inspection and rectification status: Not applicable
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Issuance of Independent Opinions
- (1) Number of independent opinions issued: 8
- (2) Issues and conclusions related to non-consent opinions: Not applicable