Index / ESG / Corporate Governance / Internal Audit Organization and Execution Situation
Internal Audit Organization and Execution Situation
The company establishes an internal control system in accordance with laws and regulations. The audit unit has established internal audit implementation rules based on the internal control system to implement and measure the effectiveness and compliance of the current control system and procedures. The internal audit is an independent unit directly under the board of directors, with an assign a full-time audit supervisor who need to report at regular board meetings.
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