In accordance with the European Union's General Data Protection Regulation (GDPR), we are committed to protecting your personal data and giving you control over it. By clicking "Accept All," you consent to us placing cookies to enhance your experience on our website, help us analyze website performance and usage, and allow us to deliver relevant marketing content. You can manage your cookie settings below. By clicking "Confirm," you agree to apply the current settings.
Internal Audit Organization and Operation
Operation of internal audit
Please refer to the “Internal Audit Organization and Operation” for details.
Audit organization
We have established an audit office directly under the Board of Directors to administer, supervise, and implement internal audit of the company.
Purpose of internal audit
We have established an internal audit department to assist the Board of Directors and managers on checking and reviewing the defects of the internal control system; measure the effectiveness and efficiency of operations; and make timely recommendations for improvement, in order to ensure the continuing effectiveness of the internal control system and provide a reference for the review and revision of the internal control system to promote the well operation of the company.