home  >  corporate governance  >  internal auditing


1. The organization of Internal Auditing Division is directly subordinated to the

    Board of Directors. Please refer to the organization chart for further information. 

2. There are 4 person in the Internal Auditing Division including the supervisor of Additing Division.

3. The process of internal auditing:Internal Control-Risk Management Procedure


Risk factors and risk management policies

Risk management policies and regulations