Merdury Biopharmaceutical Corporation

The Internal Audit Department of our company is under the supervision of the Board of Directors. Its purpose is to assist the Board of Directors and management in examining and reviewing deficiencies in the internal control system, assessing operational effectiveness and efficiency, and providing timely recommendations for improvement to ensure the continuous and effective implementation of the internal control system. It aims to fully utilize corporate resources, enhance operational integration efficiency, and assist management in fulfilling its responsibilities while serving as a basis for reviewing and amending the internal control system.