The Board of Directors (BOD) of HTC has approved the internal audit report for 2024. This report assesses the effectiveness of the company’s operations and compliance with regulations over the past year. The BOD emphasized the importance of internal auditing in enhancing transparency and risk management. Potential risks have been identified, and necessary measures will be implemented to mitigate negative impacts. The BOD is committed to continuously improving the auditing process and enhancing the quality of future audit reports.
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