Governance

The governance aspect of ESG (Environmental, Social, Governance) focuses on how a company is managed, emphasizing ethical practices, transparency, and accountability.

Routine audit

The Audit Office of the Group is responsible for conducting internal audits and related tasks, and its scope covers all subsidiaries within the Group. Audits are conducted monthly according to the annual audit plan, with additional ones carried out as needed. This ensures the timely detection of potential deficiencies in the internal control system and enforces company policies and regulations.

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Governance

Routine audit

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