3.2内审部：公司设AEO内审部，对公司董事长负责并报告，从事办理本公

3.2 Internal Audit Department: The company sets up the AEO Internal Audit Department, which is responsible for and reports to the chairman of the company, handles the internal audit work of the company, and appoints auditors. The daily work is directly managed by the chairman to ensure that the internal audit is not disturbed when determining the scope of the audit, implementing the audit and reporting the audit results, and to ensure the authenticity of all information released to the outside world.

3.2 internal audit department: the company sets up AEO internal audit department, which is responsible for and reports to the chairman of the company, is engaged in handling the internal audit of the company, and designates auditors. The daily work is directly managed by the chairman to ensure that the internal audit is not disturbed when determining the audit scope, implementing the audit and reporting the audit results, and to ensure the authenticity of all information released to the public.

3.2 Internal Audit Department: The company sets up AEO Internal Audit Department, which is responsible for and reports to the chairman of the company, is engaged in the internal audit of the company, and appoints auditors. The daily work is directly managed by the chairman of the board of directors, which ensures that the internal audit is not disturbed when determining the audit scope, implementing the audit and reporting the audit results, and ensures the authenticity of all information released to the outside world.