繁體中文
English
Investors
Corporate Governance
Board Committees
Internal Revise »
Shareholders Area
Contact Us
 
Home > Investors > Corporate Governance > Internal Revise
Internal Revise

 

Organization of internal revise

 The company's internal revise department report to the board of directors as an independent unit, under the command of supervision directly, appointment and removal of internal revising officer by directors of the Board.

 

StaffOne manager and one staff in the internal revise department

Working of internal revise

 Internal revise work is mainly to control environment, risk assessment, control activities, information and communication, and supervision framework to expand and encompasses sales and receivables, procurement and payments, payroll and personnel, finance, fixed assets, investment, information and research and development nine trading cycle and the management processes.

 

Revise object includes the entire business of the Company and its subsidiaries are responsible for the various units. The staff should work closely with the investigation.