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) Supervision of 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) 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: Monthly inquiries
- (2) Consistency of fundraising project progress with information disclosure documents: Yes
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Company Governance Supervision
- (1) Attendance at company shareholder meetings: Did not personally attend, reviewed meeting documents
- (2) Attendance at company board meetings: 1
- (3) Attendance at company supervisory board meetings: 15
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On-site Inspection
- (1) Number of on-site inspections: 2 (including fundraising on-site inspections)
- (2) Were on-site inspection reports submitted in accordance with regulations: Yes
- (3) Main issues found during on-site inspections and rectification status: Not applicable
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Issuance of Special Opinions
- (1) Number of special opinions issued: 7
- (2) Issues and conclusions related to non-consent opinions: Not applicable