Corporate Governance

Please refer to the “Internal Audit Organization and Operation” for details.

We have established an audit office directly under the Board of Directors to administer, supervise, and implement internal audit of the company.

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.