INTERNAL AUDIT
 

 

Communication between the independent directors and CPA

  
 
Date Communication Points Opinions of opposition or
reservation from the board
January 26, 2022

1. Reminders and explanations of major standards and the regulations updates.
2. Latest legal and regulations development

 Good communication with mutual exchange.
March 2, 2022 1. Audit Business Implementation and Deficiency Improvement Tracking Report of 4 Quarter 2021 (summary of internal audit report)
2. Financial and operation situation of the company
3. Latest legal and regulations development 		Good communication with the mutual exchange.
May 4, 2022 1. Audit Business Implementation and Deficiency Improvement Tracking Report of 1 Quarter 20212(summary of internal audit report)
2. Financial and operation situation of the company
3. Latest legal and regulations development		 Good communication with the mutual exchange.
May 27, 2022 1. Reminders and explanations of major standards and the regulations updates.
2. Latest legal and regulations development		 Good communication with the mutual exchange.
August 11, 2022 1. Audit Business Implementation and Deficiency Improvement Tracking Report of 2 Quarter 2022 (summary of internal audit report)
2. Financial and operation situation of the company
3. Latest legal and regulations development		 Good communication with the mutual exchange.
November 2, 2022 1. Audit Business Implementation and Deficiency Improvement Tracking Report of 3 Quarter 2022 (summary of internal audit report)
2. Financial and operation situation of the company
3. Latest legal and regulations development		 Good communication with the mutual exchange.
     
     
     

 
  Communication between the independent directors and audit supervisors:  
 
Date Communication Points Opinions of opposition or
reservation from the board
January 26, 2022 Audit Business Implementation and Deficiency Improvement Tracking Report of
October 2021 and November 2021 (summary of internal audit report) 		None
March 2, 2022 Audit Business Implementation and Deficiency Improvement Tracking Report of December 2021 and January 2022 (summary of internal audit report)  None
May 14, 2022 Audit Business Implementation and Deficiency Improvement Tracking Report of February and March 2021 (summary of internal audit report) None
May 27,2022 Status and results of the auditing operations performed by internal auditors. None
August 11, 2022 Audit Business Implementation and Deficiency Improvement Tracking Report of April 、May and June 2022 (summary of internal audit report) None
November 2, 2022 Audit Business Implementation and Deficiency Improvement Tracking Report of July and August 2022 (summary of internal audit report) None
     
     
     
     
     
     
     

 

 

 
 
 
 
 
 
 
 
 
 
   
   
   
   
   
   
   
   
   
     
     
     
     
     
     
 
 
 
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