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Corporate Governance-Major Internal Policies

Procedures for Derivatives Trading
Rules of Procedure for Shareholders Meetings
Regulations Governing Evaluation of the Board of Directors
Regulations Governing Reporting of Illegal, Unethical or Dishonest Conduct
Corporate Governance Best Practice Principles
Operating Procedures for Handling Internal Material Information and Preventing Insider Trading
Articles of Incorporation
Corporate Social Responsibility Best Practice Principles
Procedures for the Acquisition and Disposal of Assets
Rules of Procedure for Board of Directors Meetings
Procedures for Loaning of Funds and Making of Endorsements/Guarantees
Regulations Governing the Election of Directors and the Audit Committee
Ethical Corporate Management Best Practice Principles
Codes of Ethical Conduct
Audit Committee Charter
Operating Procedures for Supplier Management

Training on Internal Policies

Date

Course

Subject

Location

Instructor

2018.06.29
(Friday)

Operating Procedures for Handling Internal Material Information and Preventing Insider Trading

All employees

B1 Restaurant

Audit_Richard Hsing

2019.06.28
(Friday)

1.Operating Procedures for Handling Internal Material Information and Preventing Insider Trading.
2.Regulations Governing Trade Secrets and Insider Trading.
3.Regulations Governing Reporting of Illegal, Unethical or Dishonest Conduct.

All employees

B1 Restaurant

Audit_Richard Hsing