Corporate Policy

Articles of Incorporation and Operation Regulations:

File type File name File size Date released
508.7 KB
2018-07-31

Internal Audit Operations:

The auditing department is an independent unit. The department is staffed by two personnel working directly under the board of directors. The appointment and dismissal of an auditing supervisor can only be approved by the board of directors.

RITEK Auditing Supervisors must adhere to the qualifications and licensing requirements as stipulated by the Securities and Futures Bureau - professional development courses, license renewal and other professionally related courses each year.
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