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Corporate Governance-Major Internal Policies

Training on Internal Policies

Instructor Date Subject Course Location Hours(H) People
Audit_
Richard Hsing
2021.12.17 All employees 1. Stock Exchange Information-Management procedures for handling major internal information and preventing insider trading.
2. Instruction on the authorization process.
3. Mailbox for Whistleblower.
MACHVISION 1H 123
Audit_
Richard Hsing
2021.08.03 All directors 1. Stock Exchange Information-Management procedures for handling major internal information and preventing insider trading.
2. The importance of business confidentiality and insider trading.
3. Instruction on the authorization process
4. Integrity philosophy and code of conduct.
5. Guidelines for whistleblowing and treatment of illegal, unethical, or dishonest conduct.
6. Guidelines for BCP Risk Control Procedures.
6F Meeting Room 0.5H 9
Audit_
Richard Hsing
2020.09.30 All employees 1. Stock Exchange Information_Management procedures for handling major internal information and preventing insider trading.
2. The importance of business confidentiality and insider trading.
3. Instruction on the authorization process.
4. Integrity philosophy and code of conduct.
5. Guidelines for whistleblowing and treatment to illegal, unethical, or dishonest conducts.
B1 Restaurant 3H 135
Audit_
Richard Hsing
2020.07.31 All heads of all departments Guidelines for BCP Risk Control Procedures B1 Restaurant 0.5H 22
Audit_
Richard Hsing
2020.07.31 All directors Guidelines for BCP Risk Control Procedures 6F Meeting Room 0.5H 9
Audit_
Richard Hsing
2020.02.05 All independent directors 1.Seminar on 2020 Audit Priorities.
2. Integrity philosophy and code of conduct.
3. Guidelines for whistleblowing and treatment to illegal, unethical, or dishonest conducts.
Masterlink Securities Corp. 1H 3

一本大道一卡2卡三卡4卡乱码