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> Investor Relations
> Corporate Governance：Internal Audit System
The purpose of internal audit
In order to provide help for the board of directors and managers to check and review the fault of internal
control system and the efficiency of operation, they should give advice to make sure the system is
operating effectively.
The organization of internal audit
The internal audit department is responsible for the board of directors directly. The employment and
discharge of internal audit director is decided by the board, and the disposition of internal auditor
should be declare to Securities and Futures Bureau for reference every year.
The organization chart
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