會計師獨立性評估|大成長城企業股份有限公司-九游官网网页版

corporate governance

corporate governance

    corporate governance structure
    board of directors
    audit committee
    remuneration committee
    corporate governance operations
  1. company regulations
  2. list of major shareholders
  3. internal audit organization and operation
  4. occupational safety and health status
  5. cpa independence assessment
  6. it security risk management
  7. sincerity managing
  8. succession planning
  9. human rights policy

cpa independence assessment

  • 2022

    會計師獨立性評估

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  • 2021

    會計師獨立性評估

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  • 2020

    會計師獨立性評估

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  • 2019

    會計師獨立性評估

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