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(1) The independent directors and the internal audit supervisor shall hold a symposium at least once a year to
fully communicate and record the main inspection opinions of the company's internal and
external audits, as
well as any other issues.
(2) The head of internal audit regularly reports to the audit committee on the annual audit plan and the execution
of internal audit business.
(3) Accountants report to the independent directors and the audit committee twice a year on the company's
financial status, the financial and overall operations of domestic and overseas subsidiaries
and the review of
internal controls. They also report whether there are any major adjustment entries
or legal revisions that have
an impact on the accounts. The situation is fully communicated.
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