Audit Office

Internal Audit Structure

   The Internal Audit is an independent unit and is subordinated to the Board of Directors with 1 Person in Charge of Audit and 1 Audit Specialist.

 

Internal Audit Responsibilities

The Audit Office shall execute audit according to the Audit Plan. The audit plan is developed based on the risk assessment results and approved by the Audit Committee and the Board of Directors.

   In addition, execute special project audits as required. The results of the Audit Plan execution shall be reported to the Audit Committee and the Board of Directors on a regular or necessary basis. Audit Office

Supervise all internal units and subsidiaries to periodically assess the effectiveness of the internal control system annually, then the Audit Office reviews the self-assessment reports of all units and subsidiaries and summarizes the self-assessment results as the basis for the Internal Control System Declaration issued by the Board of Directors and the President.

 

 

 

Major Policies