VI 审计

    29) 独立的审计委员会 (audit committee composed by independent directors)
    30) 审计业务与咨询业务的分离 (separation audit and consulting)
    31) 审计费用占所有费用的比例 (audit fees as % of total fees paid)
    32) 审计事务所的轮换 (auditor rotation)
    33) 审计师意见 (auditor ratification)
    34) 股东股票质押和冻结 (shares mortgaged or frozen)