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Sample Template for XXX Co., Ltd. Procedures for Handling Material Inside Information  CH

Announced Date: 2008.11.12 
Categories: Corporate Governance
   Chapter V Internal Controls and Awareness Campaigns
Article 16    (Internal controls)
    These Procedures shall be incorporated into this Corporation's internal control system. The internal auditors shall keep themselves regularly informed of the status of compliance with these Procedures and shall prepare related audit reports, so as to ensure full implementation of the procedures for handling material inside information.
Article 17    (Awareness campaigns)
    At least once per year, this Corporation shall conduct educational campaigns to promote awareness among all directors, supervisors, managerial officers, and employees with respect to these Procedures and related laws and regulations.
    This Corporation shall also provide educational campaigns to new directors, supervisors, managerial officers, and employees in a timely manner.