Corporate Governance-Major Internal Policies
Training on Internal Policies
Instructor | Date | Subject | Course | Location | Hours(H) | People |
Audit_ Richard Hsing |
2021.12.17 | All employees | 1. Stock Exchange Information-Management procedures for handling major internal information and preventing insider trading. 2. Instruction on the authorization process. 3. Mailbox for Whistleblower. |
MACHVISION | 1H | 123 |
Audit_ Richard Hsing |
2021.08.03 | All directors | 1. Stock Exchange Information-Management procedures for handling major internal information and preventing insider trading. 2. The importance of business confidentiality and insider trading. 3. Instruction on the authorization process 4. Integrity philosophy and code of conduct. 5. Guidelines for whistleblowing and treatment of illegal, unethical, or dishonest conduct. 6. Guidelines for BCP Risk Control Procedures. |
6F Meeting Room | 0.5H | 9 |
Audit_ Richard Hsing |
2020.09.30 | All employees | 1. Stock Exchange Information_Management procedures for handling major internal information and preventing insider trading. 2. The importance of business confidentiality and insider trading. 3. Instruction on the authorization process. 4. Integrity philosophy and code of conduct. 5. Guidelines for whistleblowing and treatment to illegal, unethical, or dishonest conducts. |
B1 Restaurant | 3H | 135 |
Audit_ Richard Hsing |
2020.07.31 | All heads of all departments | Guidelines for BCP Risk Control Procedures | B1 Restaurant | 0.5H | 22 |
Audit_ Richard Hsing |
2020.07.31 | All directors | Guidelines for BCP Risk Control Procedures | 6F Meeting Room | 0.5H | 9 |
Audit_ Richard Hsing |
2020.02.05 | All independent directors | 1.Seminar on 2020 Audit Priorities. 2. Integrity philosophy and code of conduct. 3. Guidelines for whistleblowing and treatment to illegal, unethical, or dishonest conducts. |
Masterlink Securities Corp. | 1H | 3 |