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Internal Audit

Organization and Operation of the Internal Audit: : : : : :
Internal audit is an independent unit that reports directly to the board of directors. Any appointment or dismissal of chief internal auditor of the company shall be subject to approval by the board of directors, and any appointment, dismissal, evaluation and review, salary and compensation of internal auditors shall be submitted by the chief internal auditor to the board chairperson for approval. The audit office shall report their audit operations to the independent directors on a regular basis; in addition, the chief internal auditor shall also attend and deliver a report to a board of directors meeting.
Internal audit work- To examine the internal control system to estimate the effectiveness and the degree of compliance with existing policy and procedure, and assist the board of directors and management level in inspecting and reviewing defects in the internal control systems as well as measuring operational effectiveness and efficiency, and shall make timely recommendations for improvements to ensure the sustained operating effectiveness of the systems and to provide a basis for review and correction. By assessing and improving the effectiveness of risk management, control, and supervision processes, and assist the board of directors and management level to achieve their preset objectives.

Statement of Internal Control System for the Year 2019
Statement of Internal Control System for the Year 2019 Click Here.

Statement of Internal Control System for the Year 2018
Statement of Internal Control System for the Year 2019 Click Here.

Statement of Internal Control System for the Year 2017
Statement of Internal Control System for the Year 2017 Click Here.

Statement of Internal Control System for the Year 2016
Statement of Internal Control System for the Year 2016 Click Here.

Statement of Internal Control System for the Year 2015
Statement of Internal Control System for the Year 2015 Click Here.

Statement of Internal Control System for the Year 2014
Statement of Internal Control System for the Year 2014 Click Here.

Statement of Internal Control System for the Year 2013
Statement of Internal Control System for the Year 2013 Click Here.

Statement of Internal Control System for the Year 2012
Statement of Internal Control System for the Year 2012 Click Here.

Statement of Internal Control System for the Year 2011
Statement of Internal Control System for the Year 2011 Click Here.

Statement of Internal Control System for the Year 2010
Statement of Internal Control System for the Year 2010 Click Here.
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