The Annual Audit

The management representative shall, according to the annual audit plan, appoint audit team leader and internal quality auditors for each audit.

管理者代表根据年度审核计划，指定每次审核的审核组长及内审员。

Implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by management and the audit committee.

执行核准的年度审计计划，包括管理层和审计委员会要求的专门任务或项目。

The financial accounting report in the annual report must be audited by an accounting firm qualified to audit securities and futures business activities.

年度报告中的财务会计报告应当经具有证券、期货相关业务资格的会计师事务所审计。