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Internal audit organization and operations

Objectives of internal audit

Our company mainly assist supervisors of all units understand how efficient subordinates are when handling the business and check operations for compliance with the regulations and company rules for greater management performance.

Internal audit organization

Our audit unit is subordinate to the Board of Directors and the appointment of the supervisor to the internal audit organization must be approved by the Board of Directors. We have designated an audit supervisor for the examination and assessment of the internal control system.

Audit implementation

Our company audits various management systems and procedures to completely understand the spirit of all systems and check for any abnormality. Except for human errors, we start the review from the operating procedure or internal controls and bring up effective suggestions for improvement.