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CONTENTS 3 Company Profile 4 Financial Summary 5 Chairman Statement 8 Report of the Directors 25 Management Discussion and Analysis 35 Corporate Governance Report 43 Report of Supervisory Committee
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How to fill out a report of supervisory committee:

01
Begin by ensuring that you have all the necessary information and documentation related to the committee's activities, meetings, and decisions. This may include meeting minutes, attendance records, project updates, and any other relevant documentation.
02
Start the report by providing a brief introduction or background information about the committee. This could include its purpose, mandate, composition, and any notable achievements or challenges.
03
Outline the activities that the committee has undertaken during the reporting period. This may include a summary of meetings held, projects or tasks completed, recommendations made to higher authorities, and any ongoing initiatives.
04
Describe any significant decisions or outcomes resulting from the committee's work. This could include changes in policies, procedures, or protocols, as well as any impact or benefits realized as a result of the committee's recommendations.
05
Include any challenges or obstacles faced by the committee and how they were addressed or overcome. This could involve addressing conflicts of interest, managing resource constraints, or navigating complex situations.
06
Provide an overview of the committee's future plans and objectives. This may include upcoming projects, goals, or milestones that the committee aims to achieve in the next reporting period.

Who needs a report of supervisory committee?

01
The immediate stakeholders of the committee, such as the organization's management or board of directors, typically require the report to assess the committee's performance and ensure that it aligns with the organization's goals and objectives.
02
Regulatory bodies or external auditors may also request the report as part of their oversight responsibilities, ensuring compliance with relevant regulations, policies, or industry standards.
03
The report may be shared with other internal or external committees or working groups within the organization, fostering collaboration, knowledge sharing, and coordination of activities.
In conclusion, filling out a report of supervisory committee involves summarizing the committee's activities, outcomes, challenges, and future plans. The report is typically required by various stakeholders, including organizational management, regulatory bodies, and other internal or external committees.
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The report of supervisory committee is a document that provides an assessment of the effectiveness of internal controls within an organization.
The supervisory committee of an organization is required to file the report of supervisory committee.
The report of supervisory committee is typically filled out by documenting the committee's findings and recommendations regarding internal controls.
The purpose of the report of supervisory committee is to help ensure that internal controls are functioning effectively and to provide recommendations for improvement if necessary.
The report of supervisory committee should include an overview of the internal control systems, any identified weaknesses or deficiencies, and recommendations for improvement.
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