1.2011 end of the year, for the improvement of headquarters expense reimbursement and payment processes, developed a manual of expense reimbursement and approval process submitted by the Finance Director of the Corporate Council for discussion and adoption.

The end of 2011, headquarters for improving reimbursement of costs and payment process to develop a reimbursement of expenses and the approval process, and instructions for submission to the finance director's Council for discussion and adoption.

1. 2011 year's end, in view of improve the headquarters expense to reimburse and the payment flow, drew up the expense to reimburse and the examination and approval flow instruction booklet, submitted the company council after the financial inspector general to discuss pass.

1. the end of 2011, expense reimbursement and payment process for improved Headquarters, prepare the expense reimbursement and approval process specifications, by the Finance Director to the company Board for discussion and approval.

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