Century Huaxin Wind Energy Co., Ltd. has set up an internal audit department, which is directly responsible to the board of directors. Its job is to review various operating projects and propose improvements to ensure the achievement of "operational effectiveness and efficiency" and "reliability of financial information." , "Compliance with relevant laws and regulations" and other goals, the internal audit report and audit tracking report are submitted to the independent directors for review. The audit supervisor also attends the board of directors' report and conducts various audits according to the audit plan. 

The internal audit process is as follows: 

Internal audits are carried out in accordance with matters prescribed by the Financial Supervisory Commission, except for major transaction cycles (business development and collection, procurement and payment, production, personnel and payroll, financing, real estate, plant and equipment, investment, electronic data processing operations ), the focus also includes: derivative financial products, endorsement guarantees, loan funds to others, property management, budget management, financial statements, related party transactions, supervision and management of subsidiaries, board of directors operations, prevention of insider trading, etc.; and report it to the Audit Committee for review in accordance with regulations.     

In order to prevent employee moral risks that may arise during the company's operations, in addition to strengthening strict requirements for the moral integrity of employees, in terms of system design, strict internal controls, rules and regulations are also used in conjunction with regular and irregular internal audits. To prevent fraud from happening.