Name of Elements

Label

Control Environment

Control Environment

General Meeting of Shareholders

General Meeting of Shareholders

Board of Directors

Board of Directors

Board of Supervisors

Board of Supervisors

The Management

The Management

Board of Auditors

Board of Auditors

The Basic Standards for Enterprises’ Internal Control

The Basic Standards for Enterprises’ Internal Control

Internal Control System

Internal Control System

Internal Control Objectives

Internal Control Objectives

Human Resource

Human Resource