Content

Assignment instructions

The authenticity of the statement of the board of directors to report

State = 5, Non State = 1

Whether to disclose the certified public accountants audit opinion of internal control

Disclosure = 5, Non Disclousure = 1

The identifications of internal control defects

Disclosure of Qualitative and Quantitative = 5, Disclosure of Qualitative or Quantitative = 3, Non Disclosure = 1

Disclosure of internal control defects

Detailed Disclose = 5, Simple Disclosure = 3, Non Disclosure = 1

Conclusion of effectiveness of internal control

Detailed Disclose = 5, Simple Disclosure = 3, Non Disclosure = 1

The improvement plan of internal control

Detailed Disclose = 5, Simple Disclosure = 3, Non Disclosure = 1

The overall summary of internal control

Disclosure = 5, Non Disclousure = 1

The scope of internal control evaluation

Disclosure = 5, Non Disclousure = 1

The internal control evaluation program

Disclosure = 5, Non Disclousure = 1

Internal control evaluation method

Disclosure = 5, Non Disclousure = 1

The Basis of internal control evaluation

Disclosure = 5, Non Disclousure = 1

The internal control environment

Detailed Disclose = 5, Simple Disclosure = 3, Non Disclosure = 1

The risk assessment

Detailed Disclose = 5, Simple Disclosure = 3, Non Disclosure = 1

Control activities

Detailed Disclose = 5, Simple Disclosure = 3, Non Disclosure = 1

Information and communication

Detailed Disclose = 5, Simple Disclosure = 3, Non Disclosure = 1

Internal supervision

Detailed Disclose = 5, Simple Disclosure = 3, Non Disclosure = 1