Internal Audits

In accordance with the service mentioned above, the Auditing Office proposes the internal audit reports and working papers, the contents of which should include the evaluation of regulations and procedures of the internal control system. They can be used to judge whether the current rules and the process control are appropriate. The reports can also be utilized as the means to investigate the certainty and the effectiveness of implementing the internal control systems with every department of the Company. Timely suggestions of improvement will be put forward if necessary.

The auditors shall retain the independency during the execution of tasks, and shall perform their duties objectively. They ensure that the internal control systems can be implemented continuously and effectively, and assist the management in fulfilling the responsibilities.