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Reports to the Board of Directors
Staffing:
- Chief Audit Executive & 2 Internal Auditors--including the member in China.
Executing:
- Internal auditors execute routine or project-based audits in accordance with the 10 loops of corporate internal control as well as tasks assigned by superiors to ensure optimal implementation of the internal control system.
- Internal auditors reveal all findings in auditing reports from the perspective of actual, circumstances, submit the reports to relevant superintendents, and follow through with continued corrective action and improvements.
- Internal auditors perform their tasks both independently and objectively to provide the Directors and Supervisors regularly feedback on the functioning of internal control system.
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