There are three full time employees dedicated to Internal Audit Office, including one manager and two staffs, which reports directly to the Board of Directors. The main functions are evaluating and checking the efficiency of internal control system, operation performance, accuracy of financial reports and compliance of government regulations. On the same time, they also provide suggestions to ensure the system is sustainable.
The internal audit office executes the annual auditing plan and special audits in a timely manner as needed to monitor any possible leak of internal control system. The audit report with proper suggestion will be given to the Board of Directors and management to evaluate the progress of risk management and efficiency of the SOP in order to achieve business targets. In addition, the internal audit office assists all departments to establish self-assessment system and consolidates the results to CEO and the Board of Directors.