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Internal Audit

Internal Audit

The internal audit office is directly subordinated to the board of directors and staffed with one full-time internal audit officer whose academic background and working experience meet the requirements of the authority.

The scope of audit includes the overall condition of finance,business and operation of our company.

The internal auditors also check the degree of compliance with the internal control system according to the rule of law.

The major tasks of the internal audit include the performance of the annual plan of internal audit, and project inspections when necessary for the purpose of revealing the weakness of internal control system and proposing the suggestions for improvement.


The structure and duties of the internal audit office are as follows:


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