1.Our company audits the room and audits the unit for the inside under the jurisdiction of the President and general manager directly, its duty, in order to check and cover and examine and control system and operation to lack nuclearly inside the company, and assess and weigh the result and efficiency operated, and offer and improve proposing in good time, in order to promote managing, promoting the performance and ensuring the security of the assets sound of the company.

2.Our company audits the room and disposes and audits one executive and full-time one to audit personnel now, audit personnel belong to reputable personnel of company all, except possess card issues of suitable money dose that office require, receive a training of inside audit professional course that correlated with, inside audit personnel register on annual a will it be the end January in disclose information finish declaring of the monitoring station continuously on every year.

3.Our company issue according to card issues of office ' disclose issue company set up inside control system punish criterion ', and weighing apparatus drink operation type of person who build attitude set up ' long swan build Limited Company control system ' and ' long swan build Limited Company audit the implementing regulations ', at conduct it audit it carry out depend on,audit there aren't room, use to check and assess the inside and control the situation of carrying out, and offer and improve proposing in good time, so as to ensure the inside can be implemented to control the system effectively, and the basis of controlling the system as examining and revising the inside. In addition audit every year such as room in accordance with is it cover core with remit whole company every unit control to check suggestion of assessing by oneself system to inside to stipulate, and audit the result and improve the situation with the above-mentioned inside, offer the board of directors and general manager to assess the basis controlling system validity and providing the inside to control the system declaration within the whole, this declaration is own in accordance with stipulating the publication is in annual report, open offering circular of the stock and open manual, the annual inside audits and plans, audits and plans to carry out the situation, inside and control lacking and unusual item and improve the situation etc., all finish declaring ownly in disclosing the monitoring station of information in accordance with the regulation.