Sponsorship Overview
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 -
Supervision of the 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 -
Supervision of fundraising
(1) Number of inquiries into the company's fundraising special account: Regular monthly supervision and inspection based on bank reconciliation statements
(2) Progress of company fundraising projects consistent with information disclosure documents: Yes -
Company Governance Supervision
(1) Number of shareholder meetings attended: 1
(2) Number of board meetings attended: 0
(3) Number of supervisory meetings attended: 0 -
On-site Inspection
(1) Number of on-site inspections: 1
(2) On-site inspection report submitted in accordance with regulations: Yes
(3) Main issues found during on-site inspection and rectification status: Not applicable