會計師獨立性評估|大成長城企業股份有限公司-j9官网


會計師獨立性評估|大成長城企業股份有限公司-j9官网

corporate governance

corporate governance

    corporate governance structure
    board of directors
    audit committee
    remuneration committee
    sustainability committee
    corporate governance operations
  1. company regulations
  2. list of major shareholders
  3. internal audit organization and operation
  4. cpa independence assessment
  5. it security risk management
  6. sincerity managing
  7. succession planning
  8. human rights policy
  9. privacy policy
  10. employee satisfaction survey
  11. sustainability (esg)
  12. risk management implementation status
  13. intellectual property management plan and implementation status
  14. internal carbon pricing

cpa independence assessment

  • 2025

    會計師獨立性評估

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  • 2024

    會計師獨立性評估

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  • 2023

    會計師獨立性評估

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  • 2022

    會計師獨立性評估

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