C-3、Internal audit organization

The company’s internal auditing department is manned with one auditing chief and some auditing members capable of doing auditing work. They are all selected by, and directly under the leadership of, the president, vice chairman and chairman. When carrying out their work, their positions are unique. The internal auditing will increase an enterprise’s added value and management effect; ensure that the internal audit system will be executed continuously and effectively, so as to achieve the objectives of doing advantage in the positive way on one hand and preventing disadvantage in the passive way on the other, to upgrade operation efficiency, reduce the enterprise’s risks, and enhance crisis management; and assist the board of directors and the management to achieve the established goals.

The content of the internal audit organization