I. The Company's audit committee is composed of all independent directors.
II. The independent directors and the CPA shall meet at least once per year. The CPA shall report to the independent directors on the Company's financial status; domestic/oversea subsidiaries' finances and overall operating status; and internal control & audit status. They shall also communicate about whether financial report, CPA audit report, or legislative amendments may have an influence on the Company's accounts. When there are any material abnormalities, a meeting may be convened at any time.
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