Investor Relations

Internal Audit

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