Who signed the Statement of Audit Report Management Authority?

The audit report management statement shall be discussed and signed by the board of directors.

The financial statements have been prepared in accordance with the requirements of accounting standards and accounting system, and the management is responsible for the authenticity, legality and integrity of the financial statements.

All financial and accounting information has been provided to certified public accountants for inspection.

The minutes of the shareholders' meeting and the board of directors (or other senior leadership meetings) have all been provided to certified public accountants for inspection.

All transactions during the audit period have been accounted for.

Relevant information of related party transactions has been submitted to certified public accountants for inspection.

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