The operation of the internal audit
The company internal audit unit is directly responsible to the Board of Directors. The unit consists of one Audit Officer who reports to the Board of Directors regularly.
The audit scope includes all Financial, Sales, Operational, and Managerial Functions and is executed in accordance with the law. In addition to all Company Functions, whereas the law required, the internal audit of subsidiary companies are also covered by the Audit Officer.
The main method of audit is in accordance with the annual audit plan for the implementation of routine audits, and where necessary, the implementation of special audit, which is intended to discover the internal control deficiencies and make recommendations for improvement in a timely manner.
When the audit is completed, all audit reports will be reported to the Board of Directors and the status of implementation will be reported in the Board of Directors Meetings regularly. The audit system is aimed to implement the spirit of corporate governance. |
