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1. Auditing Office Organization

    (1) The Auditing Office is subordinate to the Board of Directors.

    (2) The Auditing Office also serve as audit unit of subsidiaries.


2. Auditing Office Responsibilities

    (1) Inspect and review internal control systems of the company and its subsidiaries.

    (2) Execute and report on the auditing of the company and its subsidiaries.

    (3) Follow up and report on the correction of defects and irregularities in internal control systems.

    (4) Review self-assessment reports of internal control systems of the company and its subsidiaries.