The Company Held the 4th Meeting of the Second Term Board Audit Committee


In the afternoon of April 24th, the company held the 4th meeting of the second term Board Audit Committee (the BAC) in Fulian Building, Quanzhou. The meeting was chaired by BAC Chairman Mr. Liu Xiangdong. BAC members from each shareholder, company supervisors, internal auditing, external auditing and the representative of company management attended the meeting.

In total eight agendas were discussed at the meeting, including the follow-up items from last BAC meeting, report by internal auditing, report by external auditing and quality evaluation, and FREP overall controls evaluation and audit gap closure progress in 2018.

At the meeting, BAC recognized and appreciated the accomplishments of the internal auditing, and evaluated and recognized the quality of external auditing work in 2018. (Mo Ping, Huang Dongxue)