| Date | Title | Document |
|---|---|---|
| 2026-06-04 | Organization and operation of internal audit |
PDF
|
| 2025-12-19 | Sustainable Information Management Operating Procedures |
PDF
|
| 2025-12-19 | Honest Business Operation Procedures and Behavioral Guidelines |
PDF
|
| 2025-12-19 | Implementation Measures of the Reporting System |
PDF
|
| 2025-05-19 | Articles of Association |
PDF
|
| 2025-03-03 | Audit Committee Organizational Procedures |
PDF
|
| 2025-03-03 | Operating procedures for financial transactions between related parties |
PDF
|
| 2024-04-30 | Rules of Procedure for Shareholders' Meetings |
PDF
|
| 2024-01-18 | Board of Directors Rules of Procedure |
PDF
|
| 2023-08-10 | Preventing Insider Trading Procedures |
PDF
|
| 2022-12-12 | Internal Critical Information Processing Procedures |
PDF
|
| 2022-06-29 | Procedures for acquiring or disposing of assets |
PDF
|
| 2022-06-29 | Code of Ethics for Directors and Managers |
PDF
|
| 2022-06-29 | Code of Conduct for Honest Business |
PDF
|
| 2021-08-30 | Endorsement and Guarantee Procedures |
PDF
|
| 2021-08-30 | Board of Directors Election Procedure |
PDF
|
| 2021-08-30 | Operating procedures for lending funds to others |
PDF
|
| 2021-03-26 | Salary and Compensation Committee Organizational Regulations |
PDF
|