Episil's Internal Audit function is an independent unit reports directly to the Board of Directors. The appointment and removal of the internal audit manager shall be decided by the board of directors There are two full time employees dedicated to Internal Audit, including one director and one staff member.


Internal Audit 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.

Audit 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.