1. The Audit Supervisor shall submit the internal audit report to the Independent Directors before the end of the following month on the end of the audit. The communication is good and there was no objection.
2. After examining the financial statements, the CPA attends the Audit Committee and the Board of Directors to communicate with the Directors (including Independent Directors),and the Directors (including Independent Directors) had no objection. The CPA attended the Audit Committee's communication on the audit procedure for the application of audit standards bulletin NO. 57 to the financial report of 2018, and the Directors (including Independent Directors) had no objection. |