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 Company’s Establishment and Effective Execution 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 executed relevant regulations: Yes
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Supervision of Fundraising
- (1) Number of inquiries into the company’s fundraising special account: 12
- (2) Progress of company fundraising projects consistent with information disclosure documents: Yes
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Company Governance Supervision
- (1) Attendance at company shareholders' meetings: Did not personally attend, reviewed meeting documents
- (2) Attendance at company board meetings: Did not personally attend, reviewed meeting documents
- (3) Attendance at company supervisory board meetings: Did not personally attend, reviewed meeting documents
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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 regulations: Yes
- (3) Main issues found during the on-site inspection and rectification status: Not applicable
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Issuance of Special Opinions
- (1) Number of special opinions issued: 10
- (2) Issues and conclusions related to non-consent opinions: Not applicable