{"id":3288,"date":"2021-02-02T23:12:20","date_gmt":"2021-02-02T15:12:20","guid":{"rendered":"http:\/\/tw.hannstarboard.com\/en\/?page_id=3288"},"modified":"2021-11-30T17:34:29","modified_gmt":"2021-11-30T09:34:29","slug":"statement-on-internal-control","status":"publish","type":"page","link":"https:\/\/tw.hannstarboard.com\/en\/statement-on-internal-control\/","title":{"rendered":"Statement on Internal Control"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"3288\" class=\"elementor elementor-3288\" data-elementor-settings=\"[]\">\n\t\t\t\t\t\t<div class=\"elementor-inner\">\n\t\t\t\t\t\t\t<div class=\"elementor-section-wrap\">\n\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-8e4d428 elementor-section-full_width elementor-section-height-default elementor-section-height-default\" data-id=\"8e4d428\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container 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id=\"rev_slider_44_1\" class=\" rs-ov-hidden\" style=\"\" data-version=\"6.3.9\">\n\t\t\t\t\t<rs-slides>\n\t\t\t\t\t\t<rs-slide data-key=\"rs-46\" data-title=\"Slide\" data-anim=\"ei:d;eo:d;s:600;r:0;t:fade;sl:d;\">\n\t\t\t\t\t\t\t<img src=\"\/\/tw.hannstarboard.com\/en\/wp-content\/uploads\/2020\/10\/management.jpg\" title=\"Statement on Internal Control\" class=\"rev-slidebg\" data-no-retina>\n<!--\n\t\t\t\t\t\t\t--><rs-layer\n\t\t\t\t\t\t\t\tid=\"slider-44-slide-46-layer-3\" \n\t\t\t\t\t\t\t\tdata-type=\"text\"\n\t\t\t\t\t\t\t\tdata-rsp_ch=\"on\"\n\t\t\t\t\t\t\t\tdata-xy=\"x:c;y:m;yo:-13px,-13px,-14px,-14px;\"\n\t\t\t\t\t\t\t\tdata-text=\"w:normal,normal,nowrap,nowrap;s:50,50,40,30;l:51;a:center,center,inherit,inherit;\"\n\t\t\t\t\t\t\t\tdata-dim=\"w:746px,746px,auto,auto;h:52px,52px,auto,auto;\"\n\t\t\t\t\t\t\t\tdata-frame_0=\"o:1;\"\n\t\t\t\t\t\t\t\tdata-frame_0_chars=\"d:10;y:-50px;o:0;\"\n\t\t\t\t\t\t\t\tdata-frame_1=\"st:280;sR:280;\"\n\t\t\t\t\t\t\t\tdata-frame_1_chars=\"d:10;\"\n\t\t\t\t\t\t\t\tdata-frame_999=\"o:0;st:w;sR:7520;\"\n\t\t\t\t\t\t\t\tstyle=\"z-index:5;font-family:Audiowide;\"\n\t\t\t\t\t\t\t><span style=\"color:#C51042;\">M<\/span>anagement \n\t\t\t\t\t\t\t<\/rs-layer><!--\n\n\t\t\t\t\t\t\t--><rs-layer\n\t\t\t\t\t\t\t\tid=\"slider-44-slide-46-layer-5\" \n\t\t\t\t\t\t\t\tdata-type=\"image\"\n\t\t\t\t\t\t\t\tdata-rsp_ch=\"on\"\n\t\t\t\t\t\t\t\tdata-xy=\"x:c;yo:100px;\"\n\t\t\t\t\t\t\t\tdata-text=\"l:22;a:inherit;\"\n\t\t\t\t\t\t\t\tdata-dim=\"w:['68px','68px','68px','68px'];h:['9px','9px','9px','9px'];\"\n\t\t\t\t\t\t\t\tdata-frame_1=\"sR:10;\"\n\t\t\t\t\t\t\t\tdata-frame_999=\"o:0;st:w;sR:8690;\"\n\t\t\t\t\t\t\t\tstyle=\"z-index:7;\"\n\t\t\t\t\t\t\t><img loading=\"lazy\" src=\"\/\/tw.hannstarboard.com\/en\/wp-content\/uploads\/2020\/08\/aboutpbg013.svg\" width=\"68\" height=\"9\" data-no-retina> \n\t\t\t\t\t\t\t<\/rs-layer><!--\n-->\t\t\t\t\t\t<\/rs-slide>\n\t\t\t\t\t<\/rs-slides>\n\t\t\t\t<\/rs-module>\n\t\t\t\t<script type=\"text\/javascript\">\n\t\t\t\t\tsetREVStartSize({c: 'rev_slider_44_1',rl:[1240,1240,778,480],el:[320,320,350,320],gw:[1920,1920,778,450],gh:[320,320,350,320],type:'hero',justify:'',layout:'fullwidth',mh:\"0\"});\n\t\t\t\t\tvar\trevapi44,\n\t\t\t\t\t\ttpj;\n\t\t\t\t\tfunction revinit_revslider441() {\n\t\t\t\t\tjQuery(function() {\n\t\t\t\t\t\ttpj = jQuery;\n\t\t\t\t\t\trevapi44 = tpj(\"#rev_slider_44_1\");\n\t\t\t\t\t\tif(revapi44==undefined || revapi44.revolution == undefined){\n\t\t\t\t\t\t\trevslider_showDoubleJqueryError(\"rev_slider_44_1\");\n\t\t\t\t\t\t}else{\n\t\t\t\t\t\t\trevapi44.revolution({\n\t\t\t\t\t\t\t\tsliderType:\"hero\",\n\t\t\t\t\t\t\t\tvisibilityLevels:\"1240,1240,778,480\",\n\t\t\t\t\t\t\t\tgridwidth:\"1920,1920,778,450\",\n\t\t\t\t\t\t\t\tgridheight:\"320,320,350,320\",\n\t\t\t\t\t\t\t\tspinner:\"spinner0\",\n\t\t\t\t\t\t\t\tperspective:600,\n\t\t\t\t\t\t\t\tperspectiveType:\"local\",\n\t\t\t\t\t\t\t\teditorheight:\"320,350,350,320\",\n\t\t\t\t\t\t\t\tresponsiveLevels:\"1240,1240,778,480\",\n\t\t\t\t\t\t\t\tprogressBar:{disableProgressBar:true},\n\t\t\t\t\t\t\t\tnavigation: {\n\t\t\t\t\t\t\t\t\tonHoverStop:false\n\t\t\t\t\t\t\t\t},\n\t\t\t\t\t\t\t\tfallbacks: {\n\t\t\t\t\t\t\t\t\tallowHTML5AutoPlayOnAndroid:true\n\t\t\t\t\t\t\t\t},\n\t\t\t\t\t\t\t});\n\t\t\t\t\t\t}\n\t\t\t\t\t\t\n\t\t\t\t\t});\n\t\t\t\t\t} \/\/ End of RevInitScript\n\t\t\t\tvar once_revslider441 = false;\n\t\t\t\tif (document.readyState === \"loading\") {document.addEventListener('readystatechange',function() { if((document.readyState === \"interactive\" || document.readyState === \"complete\") && !once_revslider441 ) { once_revslider441 = true; revinit_revslider441();}});} else {once_revslider441 = true; revinit_revslider441();}\n\t\t\t\t<\/script>\n\t\t\t<\/rs-module-wrap>\n\t\t\t<!-- END REVOLUTION SLIDER -->\n<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-2377c5d elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"2377c5d\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-no\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"jet-sticky-column elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-a797be1 investorid\" data-jet-settings=\"{&quot;id&quot;:&quot;a797be1&quot;,&quot;sticky&quot;:true,&quot;topSpacing&quot;:150,&quot;bottomSpacing&quot;:0,&quot;stickyOn&quot;:[&quot;desktop&quot;,&quot;tablet&quot;]}\" data-id=\"a797be1\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-0a17de3 elementor-widget elementor-widget-sidebar\" data-id=\"0a17de3\" data-element_type=\"widget\" data-widget_type=\"sidebar.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<div class=\"textwidget custom-html-widget\"><div style=\"font-size: 18px; font-weight: bold;color: #fff; background-color: #C50C3F; padding:10px 20px; background-repeat: no-repeat; background-position: top right;background-image: url('https:\/\/tw.hannstarboard.com\/wp-content\/uploads\/2022\/11\/product-bg003-0311.svg');\">Member<\/div><\/div>\t\t\r\n\t\t<div class=\"dcjq-accordion\" id=\"dc_jqaccordion_widget-3-item\">\r\n\t\t\r\n\t\t\t<ul id=\"menu-investors\" class=\"menu\"><li id=\"menu-item-959\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children menu-item-959\"><a href=\"\/en\/monthly-revenue-report\" class=\"menu-link\">Financial Information<\/a>\n<ul class=\"sub-menu\">\n\t<li id=\"menu-item-999\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-999\"><a href=\"https:\/\/tw.hannstarboard.com\/en\/monthly-revenue-report\/\" class=\"menu-link\">Monthly Revenue Report<\/a><\/li>\n\t<li id=\"menu-item-2992\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-2992\"><a href=\"https:\/\/tw.hannstarboard.com\/en\/annual-financial-report\/\" class=\"menu-link\">Annual Financial Report<\/a><\/li>\n\t<li id=\"menu-item-2993\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-2993\"><a href=\"https:\/\/tw.hannstarboard.com\/en\/prospectus\/\" class=\"menu-link\">Prospectus<\/a><\/li>\n<\/ul>\n<\/li>\n<li id=\"menu-item-2994\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-2994\"><a href=\"https:\/\/tw.hannstarboard.com\/en\/investor-conference\/\" class=\"menu-link\">Investor Conference<\/a><\/li>\n<li id=\"menu-item-1042\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children menu-item-1042\"><a href=\"\/en\/annual-report\" class=\"menu-link\">Shareholder Service<\/a>\n<ul class=\"sub-menu\">\n\t<li id=\"menu-item-4775\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-4775\"><a href=\"https:\/\/tw.hannstarboard.com\/en\/board-of-directors\/\" class=\"menu-link\">Shareholder Information<\/a><\/li>\n\t<li id=\"menu-item-1699\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-1699\"><a href=\"https:\/\/tw.hannstarboard.com\/en\/list-of-major-shareholders\/\" class=\"menu-link\">List of Major Shareholders<\/a><\/li>\n<\/ul>\n<\/li>\n<li id=\"menu-item-1047\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-1047\"><a href=\"https:\/\/tw.hannstarboard.com\/en\/dividends-and-stock-price-information\/\" class=\"menu-link\">Dividends and Stock Price Information<\/a><\/li>\n<li id=\"menu-item-1050\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-1050\"><a href=\"https:\/\/tw.hannstarboard.com\/en\/contact-information\/\" class=\"menu-link\">Contact Information<\/a><\/li>\n<\/ul>\t\t\r\n\t\t<\/div>\r\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-8a3a994\" data-id=\"8a3a994\" data-element_type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-ffb1b85 animated-slow elementor-invisible elementor-widget elementor-widget-heading\" data-id=\"ffb1b85\" data-element_type=\"widget\" id=\"technology\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInDown&quot;}\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Statement on Internal Control<\/h3>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6cdd0af elementor-widget elementor-widget-text-editor\" data-id=\"6cdd0af\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-text-editor elementor-clearfix\">\n\t\t\t\t\t<p><h2 id=\"tablepress-101-name\" class=\"tablepress-table-name tablepress-table-name-id-101\">Statement on Internal Control<\/h2>\n\n<table id=\"tablepress-101\" class=\"tablepress tablepress-id-101 table-investor-style2\" aria-labelledby=\"tablepress-101-name\">\n<tbody>\n<tr class=\"row-1\">\n\t<td class=\"column-1\">Year<\/td><td class=\"column-2\">Information<\/td>\n<\/tr>\n<tr class=\"row-2\">\n\t<td class=\"column-1\">2025 Statement on Internal Control<\/td><td class=\"column-2\"><div class='w3eden'><!-- WPDM Link Template: Default Template -->\n\n\n<div class=\"link-template-default card mb-2\">\n    <div class=\"card-body\">\n        <div class=\"media stack-xs\">\n            <div class=\"media-body\">\n                <div class=\"media\">\n                    <div class=\"mr-3 img-48\"><img class=\"wpdm_icon\" alt=\"Icon\" src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/pdf.svg\" onError='this.src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/unknown.svg\";' \/><\/div>\n                    <div class=\"media-body\">\n                        <h3 class=\"package-title\"><a href='https:\/\/tw.hannstarboard.com\/en\/download\/114%e5%b9%b42025%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/'>114\u5e74(2025)\u5167\u63a7\u5236\u5ea6\u8072\u660e\u66f8<\/a><\/h3>\n                        <div class=\"text-muted text-small\"><i class=\"fas fa-copy\"><\/i> 1 file(s) <i class=\"fas fa-hdd ml-3\"><\/i> 737.44 KB<\/div>\n                    <\/div>\n                <\/div>\n            <\/div>\n            <div class=\"ml-3 wpdmdl-btn\">\n                <a class='wpdm-download-link download-on-click btn btn-primary ' rel='nofollow' href='#' data-downloadurl=\"https:\/\/tw.hannstarboard.com\/en\/download\/114%e5%b9%b42025%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/?wpdmdl=5656&#038;refresh=69e0467a5ae881776305786\">Download<\/a>\n            <\/div>\n        <\/div>\n    <\/div>\n<\/div>\n\n\n<\/div><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<td class=\"column-1\">2024 Statement on Internal Control<\/td><td class=\"column-2\"><div class='w3eden'><!-- WPDM Link Template: Default Template -->\n\n\n<div class=\"link-template-default card mb-2\">\n    <div class=\"card-body\">\n        <div class=\"media stack-xs\">\n            <div class=\"media-body\">\n                <div class=\"media\">\n                    <div class=\"mr-3 img-48\"><img class=\"wpdm_icon\" alt=\"Icon\" src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/pdf.svg\" onError='this.src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/unknown.svg\";' \/><\/div>\n                    <div class=\"media-body\">\n                        <h3 class=\"package-title\"><a href='https:\/\/tw.hannstarboard.com\/en\/download\/113%e5%b9%b42024%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/'>113\u5e74(2024)\u5167\u63a7\u5236\u5ea6\u8072\u660e\u66f8<\/a><\/h3>\n                        <div class=\"text-muted text-small\"><i class=\"fas fa-copy\"><\/i> 1 file(s) <i class=\"fas fa-hdd ml-3\"><\/i> 291.66 KB<\/div>\n                    <\/div>\n                <\/div>\n            <\/div>\n            <div class=\"ml-3 wpdmdl-btn\">\n                <a class='wpdm-download-link download-on-click btn btn-primary ' rel='nofollow' href='#' data-downloadurl=\"https:\/\/tw.hannstarboard.com\/en\/download\/113%e5%b9%b42024%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/?wpdmdl=5433&#038;refresh=69e0467a5490c1776305786\">Download<\/a>\n            <\/div>\n        <\/div>\n    <\/div>\n<\/div>\n\n\n<\/div><\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">2023 Statement on Internal Control<\/td><td class=\"column-2\"><div class='w3eden'><!-- WPDM Link Template: Default Template -->\n\n\n<div class=\"link-template-default card mb-2\">\n    <div class=\"card-body\">\n        <div class=\"media stack-xs\">\n            <div class=\"media-body\">\n                <div class=\"media\">\n                    <div class=\"mr-3 img-48\"><img class=\"wpdm_icon\" alt=\"Icon\" src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/pdf.svg\" onError='this.src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/unknown.svg\";' \/><\/div>\n                    <div class=\"media-body\">\n                        <h3 class=\"package-title\"><a href='https:\/\/tw.hannstarboard.com\/en\/download\/112%e5%b9%b42023%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/'>112\u5e74(2023)\u5167\u63a7\u5236\u5ea6\u8072\u660e\u66f8<\/a><\/h3>\n                        <div class=\"text-muted text-small\"><i class=\"fas fa-copy\"><\/i> 1 file(s) <i class=\"fas fa-hdd ml-3\"><\/i> 92.76 KB<\/div>\n                    <\/div>\n                <\/div>\n            <\/div>\n            <div class=\"ml-3 wpdmdl-btn\">\n                <a class='wpdm-download-link download-on-click btn btn-primary ' rel='nofollow' href='#' data-downloadurl=\"https:\/\/tw.hannstarboard.com\/en\/download\/112%e5%b9%b42023%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/?wpdmdl=5270&#038;refresh=69e0467a4db651776305786\">Download<\/a>\n            <\/div>\n        <\/div>\n    <\/div>\n<\/div>\n\n\n<\/div><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2022 Statement on Internal Control<\/td><td class=\"column-2\"><div class='w3eden'><!-- WPDM Link Template: Default Template -->\n\n\n<div class=\"link-template-default card mb-2\">\n    <div class=\"card-body\">\n        <div class=\"media stack-xs\">\n            <div class=\"media-body\">\n                <div class=\"media\">\n                    <div class=\"mr-3 img-48\"><img class=\"wpdm_icon\" alt=\"Icon\" src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/pdf.svg\" onError='this.src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/unknown.svg\";' \/><\/div>\n                    <div class=\"media-body\">\n                        <h3 class=\"package-title\"><a href='https:\/\/tw.hannstarboard.com\/en\/download\/111%e5%b9%b42022%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/'>111\u5e74(2022)\u5167\u63a7\u5236\u5ea6\u8072\u660e\u66f8<\/a><\/h3>\n                        <div class=\"text-muted text-small\"><i class=\"fas fa-copy\"><\/i> 1 file(s) <i class=\"fas fa-hdd ml-3\"><\/i> 300.30 KB<\/div>\n                    <\/div>\n                <\/div>\n            <\/div>\n            <div class=\"ml-3 wpdmdl-btn\">\n                <a class='wpdm-download-link download-on-click btn btn-primary ' rel='nofollow' href='#' data-downloadurl=\"https:\/\/tw.hannstarboard.com\/en\/download\/111%e5%b9%b42022%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/?wpdmdl=5095&#038;refresh=69e0467a485561776305786\">Download<\/a>\n            <\/div>\n        <\/div>\n    <\/div>\n<\/div>\n\n\n<\/div><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">2021 Statement on Internal Control<\/td><td class=\"column-2\"><div class='w3eden'><!-- WPDM Link Template: Default Template -->\n\n\n<div class=\"link-template-default card mb-2\">\n    <div class=\"card-body\">\n        <div class=\"media stack-xs\">\n            <div class=\"media-body\">\n                <div class=\"media\">\n                    <div class=\"mr-3 img-48\"><img class=\"wpdm_icon\" alt=\"Icon\" src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/pdf.svg\" onError='this.src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/unknown.svg\";' \/><\/div>\n                    <div class=\"media-body\">\n                        <h3 class=\"package-title\"><a href='https:\/\/tw.hannstarboard.com\/en\/download\/110%e5%b9%b42021%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/'>110\u5e74(2021)\u5167\u63a7\u5236\u5ea6\u8072\u660e\u66f8<\/a><\/h3>\n                        <div class=\"text-muted text-small\"><i class=\"fas fa-copy\"><\/i> 1 file(s) <i class=\"fas fa-hdd ml-3\"><\/i> 302.98 KB<\/div>\n                    <\/div>\n                <\/div>\n            <\/div>\n            <div class=\"ml-3 wpdmdl-btn\">\n                <a class='wpdm-download-link download-on-click btn btn-primary ' rel='nofollow' href='#' data-downloadurl=\"https:\/\/tw.hannstarboard.com\/en\/download\/110%e5%b9%b42021%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/?wpdmdl=4870&#038;refresh=69e0467a418e51776305786\">Download<\/a>\n            <\/div>\n        <\/div>\n    <\/div>\n<\/div>\n\n\n<\/div><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">2020 Statement on Internal Control<\/td><td class=\"column-2\"><div class='w3eden'><!-- WPDM Link Template: Default Template -->\n\n\n<div class=\"link-template-default card mb-2\">\n    <div class=\"card-body\">\n        <div class=\"media stack-xs\">\n            <div class=\"media-body\">\n                <div class=\"media\">\n                    <div class=\"mr-3 img-48\"><img class=\"wpdm_icon\" alt=\"Icon\" src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/pdf.svg\" onError='this.src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/unknown.svg\";' \/><\/div>\n                    <div class=\"media-body\">\n                        <h3 class=\"package-title\"><a href='https:\/\/tw.hannstarboard.com\/en\/download\/109%e5%b9%b42020%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/'>109\u5e74(2020)\u5167\u63a7\u5236\u5ea6\u8072\u660e\u66f8<\/a><\/h3>\n                        <div class=\"text-muted text-small\"><i class=\"fas fa-copy\"><\/i> 1 file(s) <i class=\"fas fa-hdd ml-3\"><\/i> 307.13 KB<\/div>\n                    <\/div>\n                <\/div>\n            <\/div>\n            <div class=\"ml-3 wpdmdl-btn\">\n                <a class='wpdm-download-link download-on-click btn btn-primary ' rel='nofollow' href='#' data-downloadurl=\"https:\/\/tw.hannstarboard.com\/en\/download\/109%e5%b9%b42020%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/?wpdmdl=3587&#038;refresh=69e0467a3832c1776305786\">Download<\/a>\n            <\/div>\n        <\/div>\n    <\/div>\n<\/div>\n\n\n<\/div><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">2019 Statement on Internal Control<\/td><td class=\"column-2\"><div class='w3eden'><!-- WPDM Link Template: Default Template -->\n\n\n<div class=\"link-template-default card mb-2\">\n    <div class=\"card-body\">\n        <div class=\"media stack-xs\">\n            <div class=\"media-body\">\n                <div class=\"media\">\n                    <div class=\"mr-3 img-48\"><img class=\"wpdm_icon\" alt=\"Icon\" src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/pdf.svg\" onError='this.src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/unknown.svg\";' \/><\/div>\n                    <div class=\"media-body\">\n                        <h3 class=\"package-title\"><a href='https:\/\/tw.hannstarboard.com\/en\/download\/2019%e5%b9%b4%e5%ba%a6%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/'>(2019\u5e74\u5ea6)\u5167\u63a7\u5236\u5ea6\u8072\u660e\u66f8<\/a><\/h3>\n                        <div class=\"text-muted text-small\"><i class=\"fas fa-copy\"><\/i> 1 file(s) <i class=\"fas fa-hdd ml-3\"><\/i> 303.99 KB<\/div>\n                    <\/div>\n                <\/div>\n            <\/div>\n            <div class=\"ml-3 wpdmdl-btn\">\n                <a class='wpdm-download-link download-on-click btn btn-primary ' rel='nofollow' href='#' data-downloadurl=\"https:\/\/tw.hannstarboard.com\/en\/download\/2019%e5%b9%b4%e5%ba%a6%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/?wpdmdl=3291&#038;refresh=69e0467a3248c1776305786\">Download<\/a>\n            <\/div>\n        <\/div>\n    <\/div>\n<\/div>\n\n\n<\/div><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">2018 Statement on Internal Control<\/td><td class=\"column-2\"><div class='w3eden'><!-- WPDM Link Template: Default Template -->\n\n\n<div class=\"link-template-default card mb-2\">\n    <div class=\"card-body\">\n        <div class=\"media stack-xs\">\n            <div class=\"media-body\">\n                <div class=\"media\">\n                    <div class=\"mr-3 img-48\"><img class=\"wpdm_icon\" alt=\"Icon\" src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/pdf.svg\" onError='this.src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/unknown.svg\";' \/><\/div>\n                    <div class=\"media-body\">\n                        <h3 class=\"package-title\"><a href='https:\/\/tw.hannstarboard.com\/en\/download\/2018%e5%b9%b4%e5%ba%a6%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/'>(2018\u5e74\u5ea6)\u5167\u63a7\u5236\u5ea6\u8072\u660e\u66f8<\/a><\/h3>\n                        <div class=\"text-muted text-small\"><i class=\"fas fa-copy\"><\/i> 1 file(s) <i class=\"fas fa-hdd ml-3\"><\/i> 296.20 KB<\/div>\n                    <\/div>\n                <\/div>\n            <\/div>\n            <div class=\"ml-3 wpdmdl-btn\">\n                <a class='wpdm-download-link download-on-click btn btn-primary ' rel='nofollow' href='#' data-downloadurl=\"https:\/\/tw.hannstarboard.com\/en\/download\/2018%e5%b9%b4%e5%ba%a6%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/?wpdmdl=3292&#038;refresh=69e0467a2e6ad1776305786\">Download<\/a>\n            <\/div>\n        <\/div>\n    <\/div>\n<\/div>\n\n\n<\/div><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">2017 Statement on Internal Control<\/td><td class=\"column-2\"><div class='w3eden'><!-- WPDM Link Template: Default Template -->\n\n\n<div class=\"link-template-default card mb-2\">\n    <div class=\"card-body\">\n        <div class=\"media stack-xs\">\n            <div class=\"media-body\">\n                <div class=\"media\">\n                    <div class=\"mr-3 img-48\"><img class=\"wpdm_icon\" alt=\"Icon\" src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/pdf.svg\" onError='this.src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/unknown.svg\";' \/><\/div>\n                    <div class=\"media-body\">\n                        <h3 class=\"package-title\"><a href='https:\/\/tw.hannstarboard.com\/en\/download\/2017%e5%b9%b4%e5%ba%a6%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/'>(2017\u5e74\u5ea6)\u5167\u63a7\u5236\u5ea6\u8072\u660e\u66f8<\/a><\/h3>\n                        <div class=\"text-muted text-small\"><i class=\"fas fa-copy\"><\/i> 1 file(s) <i class=\"fas fa-hdd ml-3\"><\/i> 293.45 KB<\/div>\n                    <\/div>\n                <\/div>\n            <\/div>\n            <div class=\"ml-3 wpdmdl-btn\">\n                <a class='wpdm-download-link download-on-click btn btn-primary ' rel='nofollow' href='#' data-downloadurl=\"https:\/\/tw.hannstarboard.com\/en\/download\/2017%e5%b9%b4%e5%ba%a6%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/?wpdmdl=3293&#038;refresh=69e0467a2a0c41776305786\">Download<\/a>\n            <\/div>\n        <\/div>\n    <\/div>\n<\/div>\n\n\n<\/div><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">2016 Statement on Internal Control<\/td><td class=\"column-2\"><div class='w3eden'><!-- WPDM Link Template: Default Template -->\n\n\n<div class=\"link-template-default card mb-2\">\n    <div class=\"card-body\">\n        <div class=\"media stack-xs\">\n            <div class=\"media-body\">\n                <div class=\"media\">\n                    <div class=\"mr-3 img-48\"><img class=\"wpdm_icon\" alt=\"Icon\" src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/pdf.svg\" onError='this.src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/unknown.svg\";' \/><\/div>\n                    <div class=\"media-body\">\n                        <h3 class=\"package-title\"><a href='https:\/\/tw.hannstarboard.com\/en\/download\/2016%e5%b9%b4%e5%ba%a6%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/'>(2016\u5e74\u5ea6)\u5167\u63a7\u5236\u5ea6\u8072\u660e\u66f8<\/a><\/h3>\n                        <div class=\"text-muted text-small\"><i class=\"fas fa-copy\"><\/i> 1 file(s) <i class=\"fas fa-hdd ml-3\"><\/i> 86.34 KB<\/div>\n                    <\/div>\n                <\/div>\n            <\/div>\n            <div class=\"ml-3 wpdmdl-btn\">\n                <a class='wpdm-download-link download-on-click btn btn-primary ' rel='nofollow' href='#' data-downloadurl=\"https:\/\/tw.hannstarboard.com\/en\/download\/2016%e5%b9%b4%e5%ba%a6%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/?wpdmdl=3295&#038;refresh=69e0467a25d021776305786\">Download<\/a>\n            <\/div>\n        <\/div>\n    <\/div>\n<\/div>\n\n\n<\/div><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">2015 Statement on Internal Control<\/td><td class=\"column-2\"><div class='w3eden'><!-- WPDM Link Template: Default Template -->\n\n\n<div class=\"link-template-default card mb-2\">\n    <div class=\"card-body\">\n        <div class=\"media stack-xs\">\n            <div class=\"media-body\">\n                <div class=\"media\">\n                    <div class=\"mr-3 img-48\"><img class=\"wpdm_icon\" alt=\"Icon\" src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/pdf.svg\" onError='this.src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/unknown.svg\";' \/><\/div>\n                    <div class=\"media-body\">\n                        <h3 class=\"package-title\"><a href='https:\/\/tw.hannstarboard.com\/en\/download\/2015%e5%b9%b4%e5%ba%a6%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/'>(2015\u5e74\u5ea6)\u5167\u63a7\u5236\u5ea6\u8072\u660e\u66f8<\/a><\/h3>\n                        <div class=\"text-muted text-small\"><i class=\"fas fa-copy\"><\/i> 1 file(s) <i class=\"fas fa-hdd ml-3\"><\/i> 300.82 KB<\/div>\n                    <\/div>\n                <\/div>\n            <\/div>\n            <div class=\"ml-3 wpdmdl-btn\">\n                <a class='wpdm-download-link download-on-click btn btn-primary ' rel='nofollow' href='#' data-downloadurl=\"https:\/\/tw.hannstarboard.com\/en\/download\/2015%e5%b9%b4%e5%ba%a6%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/?wpdmdl=3296&#038;refresh=69e0467a215961776305786\">Download<\/a>\n            <\/div>\n        <\/div>\n    <\/div>\n<\/div>\n\n\n<\/div><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">2014 Statement on Internal Control<\/td><td class=\"column-2\"><div class='w3eden'><!-- WPDM Link Template: Default Template -->\n\n\n<div class=\"link-template-default card mb-2\">\n    <div class=\"card-body\">\n        <div class=\"media stack-xs\">\n            <div class=\"media-body\">\n                <div class=\"media\">\n                    <div class=\"mr-3 img-48\"><img class=\"wpdm_icon\" alt=\"Icon\" src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/pdf.svg\" onError='this.src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/unknown.svg\";' \/><\/div>\n                    <div class=\"media-body\">\n                        <h3 class=\"package-title\"><a href='https:\/\/tw.hannstarboard.com\/en\/download\/2014%e5%b9%b4%e5%ba%a6%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/'>(2014\u5e74\u5ea6)\u5167\u63a7\u5236\u5ea6\u8072\u660e\u66f8<\/a><\/h3>\n                        <div class=\"text-muted text-small\"><i class=\"fas fa-copy\"><\/i> 1 file(s) <i class=\"fas fa-hdd ml-3\"><\/i> 288.42 KB<\/div>\n                    <\/div>\n                <\/div>\n            <\/div>\n            <div class=\"ml-3 wpdmdl-btn\">\n                <a class='wpdm-download-link download-on-click btn btn-primary ' rel='nofollow' href='#' data-downloadurl=\"https:\/\/tw.hannstarboard.com\/en\/download\/2014%e5%b9%b4%e5%ba%a6%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/?wpdmdl=3298&#038;refresh=69e0467a1d1141776305786\">Download<\/a>\n            <\/div>\n        <\/div>\n    <\/div>\n<\/div>\n\n\n<\/div><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">2013 Statement on Internal Control<\/td><td class=\"column-2\"><div class='w3eden'><!-- WPDM Link Template: Default Template -->\n\n\n<div class=\"link-template-default card mb-2\">\n    <div class=\"card-body\">\n        <div class=\"media stack-xs\">\n            <div class=\"media-body\">\n                <div class=\"media\">\n                    <div class=\"mr-3 img-48\"><img class=\"wpdm_icon\" alt=\"Icon\" src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/pdf.svg\" onError='this.src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/unknown.svg\";' \/><\/div>\n                    <div class=\"media-body\">\n                        <h3 class=\"package-title\"><a href='https:\/\/tw.hannstarboard.com\/en\/download\/2013%e5%b9%b4%e5%ba%a6%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/'>(2013\u5e74\u5ea6)\u5167\u63a7\u5236\u5ea6\u8072\u660e\u66f8<\/a><\/h3>\n                        <div class=\"text-muted text-small\"><i class=\"fas fa-copy\"><\/i> 1 file(s) <i class=\"fas fa-hdd ml-3\"><\/i> 292.48 KB<\/div>\n                    <\/div>\n                <\/div>\n            <\/div>\n            <div class=\"ml-3 wpdmdl-btn\">\n                <a class='wpdm-download-link download-on-click btn btn-primary ' rel='nofollow' href='#' data-downloadurl=\"https:\/\/tw.hannstarboard.com\/en\/download\/2013%e5%b9%b4%e5%ba%a6%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/?wpdmdl=3299&#038;refresh=69e0467a19ac31776305786\">Download<\/a>\n            <\/div>\n        <\/div>\n    <\/div>\n<\/div>\n\n\n<\/div><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">2012 Statement on Internal Control<\/td><td class=\"column-2\"><div class='w3eden'><!-- WPDM Link Template: Default Template -->\n\n\n<div class=\"link-template-default card mb-2\">\n    <div class=\"card-body\">\n        <div class=\"media stack-xs\">\n            <div class=\"media-body\">\n                <div class=\"media\">\n                    <div class=\"mr-3 img-48\"><img class=\"wpdm_icon\" alt=\"Icon\" src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/pdf.svg\" onError='this.src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/unknown.svg\";' \/><\/div>\n                    <div class=\"media-body\">\n                        <h3 class=\"package-title\"><a href='https:\/\/tw.hannstarboard.com\/en\/download\/2012%e5%b9%b4%e5%ba%a6%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/'>(2012\u5e74\u5ea6)\u5167\u63a7\u5236\u5ea6\u8072\u660e\u66f8<\/a><\/h3>\n                        <div class=\"text-muted text-small\"><i class=\"fas fa-copy\"><\/i> 1 file(s) <i class=\"fas fa-hdd ml-3\"><\/i> 291.93 KB<\/div>\n                    <\/div>\n                <\/div>\n            <\/div>\n            <div class=\"ml-3 wpdmdl-btn\">\n                <a class='wpdm-download-link download-on-click btn btn-primary ' rel='nofollow' href='#' data-downloadurl=\"https:\/\/tw.hannstarboard.com\/en\/download\/2012%e5%b9%b4%e5%ba%a6%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/?wpdmdl=3300&#038;refresh=69e0467a166481776305786\">Download<\/a>\n            <\/div>\n        <\/div>\n    <\/div>\n<\/div>\n\n\n<\/div><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">2011 Statement on Internal Control<\/td><td class=\"column-2\"><div class='w3eden'><!-- WPDM Link Template: Default Template -->\n\n\n<div class=\"link-template-default card mb-2\">\n    <div class=\"card-body\">\n        <div class=\"media stack-xs\">\n            <div class=\"media-body\">\n                <div class=\"media\">\n                    <div class=\"mr-3 img-48\"><img class=\"wpdm_icon\" alt=\"Icon\" src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/pdf.svg\" onError='this.src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/unknown.svg\";' \/><\/div>\n                    <div class=\"media-body\">\n                        <h3 class=\"package-title\"><a href='https:\/\/tw.hannstarboard.com\/en\/download\/2011%e5%b9%b4%e5%ba%a6%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/'>(2011\u5e74\u5ea6)\u5167\u63a7\u5236\u5ea6\u8072\u660e\u66f8<\/a><\/h3>\n                        <div class=\"text-muted text-small\"><i class=\"fas fa-copy\"><\/i> 1 file(s) <i class=\"fas fa-hdd ml-3\"><\/i> 561.18 KB<\/div>\n                    <\/div>\n                <\/div>\n            <\/div>\n            <div class=\"ml-3 wpdmdl-btn\">\n                <a class='wpdm-download-link download-on-click btn btn-primary ' rel='nofollow' href='#' data-downloadurl=\"https:\/\/tw.hannstarboard.com\/en\/download\/2011%e5%b9%b4%e5%ba%a6%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/?wpdmdl=3301&#038;refresh=69e0467a12cd41776305786\">Download<\/a>\n            <\/div>\n        <\/div>\n    <\/div>\n<\/div>\n\n\n<\/div><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">2010 Statement on Internal Control<\/td><td class=\"column-2\"><div class='w3eden'><!-- WPDM Link Template: Default Template -->\n\n\n<div class=\"link-template-default card mb-2\">\n    <div class=\"card-body\">\n        <div class=\"media stack-xs\">\n            <div class=\"media-body\">\n                <div class=\"media\">\n                    <div class=\"mr-3 img-48\"><img class=\"wpdm_icon\" alt=\"Icon\" src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/pdf.svg\" onError='this.src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/unknown.svg\";' \/><\/div>\n                    <div class=\"media-body\">\n                        <h3 class=\"package-title\"><a href='https:\/\/tw.hannstarboard.com\/en\/download\/2010%e5%b9%b4%e5%ba%a6%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/'>(2010\u5e74\u5ea6)\u5167\u63a7\u5236\u5ea6\u8072\u660e\u66f8<\/a><\/h3>\n                        <div class=\"text-muted text-small\"><i class=\"fas fa-copy\"><\/i> 1 file(s) <i class=\"fas fa-hdd ml-3\"><\/i> 525.44 KB<\/div>\n                    <\/div>\n                <\/div>\n            <\/div>\n            <div class=\"ml-3 wpdmdl-btn\">\n                <a class='wpdm-download-link download-on-click btn btn-primary ' rel='nofollow' href='#' data-downloadurl=\"https:\/\/tw.hannstarboard.com\/en\/download\/2010%e5%b9%b4%e5%ba%a6%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/?wpdmdl=3302&#038;refresh=69e0467a0f1991776305786\">Download<\/a>\n            <\/div>\n        <\/div>\n    <\/div>\n<\/div>\n\n\n<\/div><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">2009 Statement on Internal Control<\/td><td class=\"column-2\"><div class='w3eden'><!-- WPDM Link Template: Default Template -->\n\n\n<div class=\"link-template-default card mb-2\">\n    <div class=\"card-body\">\n        <div class=\"media stack-xs\">\n            <div class=\"media-body\">\n                <div class=\"media\">\n                    <div class=\"mr-3 img-48\"><img class=\"wpdm_icon\" alt=\"Icon\" src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/pdf.svg\" onError='this.src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/unknown.svg\";' \/><\/div>\n                    <div class=\"media-body\">\n                        <h3 class=\"package-title\"><a href='https:\/\/tw.hannstarboard.com\/en\/download\/2009%e5%b9%b4%e5%ba%a6%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/'>(2009\u5e74\u5ea6)\u5167\u63a7\u5236\u5ea6\u8072\u660e\u66f8<\/a><\/h3>\n                        <div class=\"text-muted text-small\"><i class=\"fas fa-copy\"><\/i> 1 file(s) <i class=\"fas fa-hdd ml-3\"><\/i> 231.20 KB<\/div>\n                    <\/div>\n                <\/div>\n            <\/div>\n            <div class=\"ml-3 wpdmdl-btn\">\n                <a class='wpdm-download-link download-on-click btn btn-primary ' rel='nofollow' href='#' data-downloadurl=\"https:\/\/tw.hannstarboard.com\/en\/download\/2009%e5%b9%b4%e5%ba%a6%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/?wpdmdl=3303&#038;refresh=69e0467a0b77f1776305786\">Download<\/a>\n            <\/div>\n        <\/div>\n    <\/div>\n<\/div>\n\n\n<\/div><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">2008 Statement on Internal Control<\/td><td class=\"column-2\"><div class='w3eden'><!-- WPDM Link Template: Default Template -->\n\n\n<div class=\"link-template-default card mb-2\">\n    <div class=\"card-body\">\n        <div class=\"media stack-xs\">\n            <div class=\"media-body\">\n                <div class=\"media\">\n                    <div class=\"mr-3 img-48\"><img class=\"wpdm_icon\" alt=\"Icon\" src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/pdf.svg\" onError='this.src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/unknown.svg\";' \/><\/div>\n                    <div class=\"media-body\">\n                        <h3 class=\"package-title\"><a href='https:\/\/tw.hannstarboard.com\/en\/download\/2008%e5%b9%b4%e5%ba%a6%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/'>(2008\u5e74\u5ea6)\u5167\u63a7\u5236\u5ea6\u8072\u660e\u66f8<\/a><\/h3>\n                        <div class=\"text-muted text-small\"><i class=\"fas fa-copy\"><\/i> 1 file(s) <i class=\"fas fa-hdd ml-3\"><\/i> 234.41 KB<\/div>\n                    <\/div>\n                <\/div>\n            <\/div>\n            <div class=\"ml-3 wpdmdl-btn\">\n                <a class='wpdm-download-link download-on-click btn btn-primary ' rel='nofollow' href='#' data-downloadurl=\"https:\/\/tw.hannstarboard.com\/en\/download\/2008%e5%b9%b4%e5%ba%a6%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/?wpdmdl=3304&#038;refresh=69e0467a06df21776305786\">Download<\/a>\n            <\/div>\n        <\/div>\n    <\/div>\n<\/div>\n\n\n<\/div><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">2007 Statement on Internal Control<\/td><td class=\"column-2\"><div class='w3eden'><!-- WPDM Link Template: Default Template -->\n\n\n<div class=\"link-template-default card mb-2\">\n    <div class=\"card-body\">\n        <div class=\"media stack-xs\">\n            <div class=\"media-body\">\n                <div class=\"media\">\n                    <div class=\"mr-3 img-48\"><img class=\"wpdm_icon\" alt=\"Icon\" src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/pdf.svg\" onError='this.src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/unknown.svg\";' \/><\/div>\n                    <div class=\"media-body\">\n                        <h3 class=\"package-title\"><a href='https:\/\/tw.hannstarboard.com\/en\/download\/2007%e5%b9%b4%e5%ba%a6%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/'>(2007\u5e74\u5ea6)\u5167\u63a7\u5236\u5ea6\u8072\u660e\u66f8<\/a><\/h3>\n                        <div class=\"text-muted text-small\"><i class=\"fas fa-copy\"><\/i> 1 file(s) <i class=\"fas fa-hdd ml-3\"><\/i> 340.33 KB<\/div>\n                    <\/div>\n                <\/div>\n            <\/div>\n            <div class=\"ml-3 wpdmdl-btn\">\n                <a class='wpdm-download-link download-on-click btn btn-primary ' rel='nofollow' href='#' data-downloadurl=\"https:\/\/tw.hannstarboard.com\/en\/download\/2007%e5%b9%b4%e5%ba%a6%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/?wpdmdl=3305&#038;refresh=69e0467a00b901776305786\">Download<\/a>\n            <\/div>\n        <\/div>\n    <\/div>\n<\/div>\n\n\n<\/div><\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">2006 Statement on Internal Control<\/td><td class=\"column-2\"><div class='w3eden'><!-- WPDM Link Template: Default Template -->\n\n\n<div class=\"link-template-default card mb-2\">\n    <div class=\"card-body\">\n        <div class=\"media stack-xs\">\n            <div class=\"media-body\">\n                <div class=\"media\">\n                    <div class=\"mr-3 img-48\"><img class=\"wpdm_icon\" alt=\"Icon\" src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/pdf.svg\" onError='this.src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/unknown.svg\";' \/><\/div>\n                    <div class=\"media-body\">\n                        <h3 class=\"package-title\"><a href='https:\/\/tw.hannstarboard.com\/en\/download\/2006%e5%b9%b4%e5%ba%a6%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/'>(2006\u5e74\u5ea6)\u5167\u63a7\u5236\u5ea6\u8072\u660e\u66f8<\/a><\/h3>\n                        <div class=\"text-muted text-small\"><i class=\"fas fa-copy\"><\/i> 1 file(s) <i class=\"fas fa-hdd ml-3\"><\/i> 589.40 KB<\/div>\n                    <\/div>\n                <\/div>\n            <\/div>\n            <div class=\"ml-3 wpdmdl-btn\">\n                <a class='wpdm-download-link download-on-click btn btn-primary ' rel='nofollow' href='#' data-downloadurl=\"https:\/\/tw.hannstarboard.com\/en\/download\/2006%e5%b9%b4%e5%ba%a6%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/?wpdmdl=3306&#038;refresh=69e04679f0d941776305785\">Download<\/a>\n            <\/div>\n        <\/div>\n    <\/div>\n<\/div>\n\n\n<\/div><\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">2005 Statement on Internal Control<\/td><td class=\"column-2\"><div class='w3eden'><!-- WPDM Link Template: Default Template -->\n\n\n<div class=\"link-template-default card mb-2\">\n    <div class=\"card-body\">\n        <div class=\"media stack-xs\">\n            <div class=\"media-body\">\n                <div class=\"media\">\n                    <div class=\"mr-3 img-48\"><img class=\"wpdm_icon\" alt=\"Icon\" src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/pdf.svg\" onError='this.src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/unknown.svg\";' \/><\/div>\n                    <div class=\"media-body\">\n                        <h3 class=\"package-title\"><a href='https:\/\/tw.hannstarboard.com\/en\/download\/2005%e5%b9%b4%e5%ba%a6%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/'>(2005\u5e74\u5ea6)\u5167\u63a7\u5236\u5ea6\u8072\u660e\u66f8<\/a><\/h3>\n                        <div class=\"text-muted text-small\"><i class=\"fas fa-copy\"><\/i> 1 file(s) <i class=\"fas fa-hdd ml-3\"><\/i> 548.36 KB<\/div>\n                    <\/div>\n                <\/div>\n            <\/div>\n            <div class=\"ml-3 wpdmdl-btn\">\n                <a class='wpdm-download-link download-on-click btn btn-primary ' rel='nofollow' href='#' data-downloadurl=\"https:\/\/tw.hannstarboard.com\/en\/download\/2005%e5%b9%b4%e5%ba%a6%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/?wpdmdl=3307&#038;refresh=69e04679ece571776305785\">Download<\/a>\n            <\/div>\n        <\/div>\n    <\/div>\n<\/div>\n\n\n<\/div><\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">2004 Statement on Internal Control<\/td><td class=\"column-2\"><div class='w3eden'><!-- WPDM Link Template: Default Template -->\n\n\n<div class=\"link-template-default card mb-2\">\n    <div class=\"card-body\">\n        <div class=\"media stack-xs\">\n            <div class=\"media-body\">\n                <div class=\"media\">\n                    <div class=\"mr-3 img-48\"><img class=\"wpdm_icon\" alt=\"Icon\" src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/pdf.svg\" onError='this.src=\"https:\/\/tw.hannstarboard.com\/en\/wp-content\/plugins\/download-manager\/assets\/file-type-icons\/unknown.svg\";' \/><\/div>\n                    <div class=\"media-body\">\n                        <h3 class=\"package-title\"><a href='https:\/\/tw.hannstarboard.com\/en\/download\/2004%e5%b9%b4%e5%ba%a6%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/'>(2004\u5e74\u5ea6)\u5167\u63a7\u5236\u5ea6\u8072\u660e\u66f8<\/a><\/h3>\n                        <div class=\"text-muted text-small\"><i class=\"fas fa-copy\"><\/i> 1 file(s) <i class=\"fas fa-hdd ml-3\"><\/i> 2.48 MB<\/div>\n                    <\/div>\n                <\/div>\n            <\/div>\n            <div class=\"ml-3 wpdmdl-btn\">\n                <a class='wpdm-download-link download-on-click btn btn-primary ' rel='nofollow' href='#' data-downloadurl=\"https:\/\/tw.hannstarboard.com\/en\/download\/2004%e5%b9%b4%e5%ba%a6%e5%85%a7%e6%8e%a7%e5%88%b6%e5%ba%a6%e8%81%b2%e6%98%8e%e6%9b%b8\/?wpdmdl=3309&#038;refresh=69e04679e66091776305785\">Download<\/a>\n            <\/div>\n        <\/div>\n    <\/div>\n<\/div>\n\n\n<\/div><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-101 from cache --><\/p>\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Statement on Internal Control<\/p>\n","protected":false},"author":14,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":[],"folder":[30],"_links":{"self":[{"href":"https:\/\/tw.hannstarboard.com\/en\/wp-json\/wp\/v2\/pages\/3288"}],"collection":[{"href":"https:\/\/tw.hannstarboard.com\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/tw.hannstarboard.com\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/tw.hannstarboard.com\/en\/wp-json\/wp\/v2\/users\/14"}],"replies":[{"embeddable":true,"href":"https:\/\/tw.hannstarboard.com\/en\/wp-json\/wp\/v2\/comments?post=3288"}],"version-history":[{"count":10,"href":"https:\/\/tw.hannstarboard.com\/en\/wp-json\/wp\/v2\/pages\/3288\/revisions"}],"predecessor-version":[{"id":4558,"href":"https:\/\/tw.hannstarboard.com\/en\/wp-json\/wp\/v2\/pages\/3288\/revisions\/4558"}],"wp:attachment":[{"href":"https:\/\/tw.hannstarboard.com\/en\/wp-json\/wp\/v2\/media?parent=3288"}],"wp:term":[{"taxonomy":"folder","embeddable":true,"href":"https:\/\/tw.hannstarboard.com\/en\/wp-json\/wp\/v2\/folder?post=3288"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}