Internal Audit

The Internal Audit, an Independent unit, reports directly to the Board of Directors. The purpose is to assist the Board of Directors and managers in inspecting and reviewing irregularities of internal control system and evaluating efficiency of operations, and recommending improvements to ensuring sustainable operating effectiveness.

The audit project is executed according to the annual audit plan which is based on the risk assessment approved by Board of directors, and performed Special investigations or review in case. The main purpose of executing general and project audit provides the operational status of internal control and existing or potential weaknesses to the company’s management.