According to the regulation of "Criteria for Establishment of Internal Control Systems
by Public Companies" and the nature of the business, Bonfame has separated internal
control system into nine parts includes sales, and collecting cycle... etc; supervising
and managing the subsidiary's management work, to judge and check up the internal
control system design and the effectiveness of execution, and provide a logical
assurance on operation's result and effectiveness, the reliability of financial reports,
and compliance with related laws and regulations... etc.