Organization Chart & Staffing Level
Internal Audit 1. Drawing and executing the annual audit plan and issuing audit reports. 2. Promoting and Re-examining the self-inspection work of the Internal Control System.3. Tracing regularly to find problems and solve them. 4. Reporting audit work to the supervisors and the board of directors. 5. Other occasionally audits.
Audit Operation Procedure
Associate the board of directors and manager to ensure the inner control system being effectively executed to achieve the three goals of the inner control system:Effect and efficiency of the operation Reliability of the financial report Conformity to the relative law and regulation
Self evaluation and inspection with the inner control
Promoting the evaluation with inner control to implement the self-supervision system of the company and adapt the change of environment, adjusting the planning and implementation of the inner control system and promoting the operation quality and efficiency of operation organizations, to ensure that the company’s operation goal being successfully achieved, the related regulations being effectively obeyed, the corporate assets being well managed, and the time and reliability of the information management being promoted.