Internal Audit

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 2021

Statement of Internal Control System for the Year 2020

Statement of Internal Control System for the Year 2019

Statement of Internal Control System for the Year 2018

Statement of Internal Control System for the Year 2017

Statement of Internal Control System for the Year 2016

Statement of Internal Control System for the Year 2015

Statement of Internal Control System for the Year 2014

Statement of Internal Control System for the Year 2013

Statement of Internal Control System for the Year 2012

Statement of Internal Control System for the Year 2011

Statement of Internal Control System for the Year 2010