(A) Sales & Profit(loss) report of JAN-DEC 2014 ( Actual & budget)
(B) Sales & Profit(loss) report of JAN-JULY2015( Actual & budget)
(C) Balance sheet as of Dec 31,2014
(D) Balance sheet as of July 31,2015
(E) Operating Expenses Ledger of JUNE,2014-JULY 2015
(F) Internal control systems(內部控制制度)
(G) Level of authorization(核決權限表)