Internal Auditing
Organization
of Auditing Office
- MTC
Internal Auditing Office is an
independent unit under the board
of director.
- The
internal auditing office comprises
one auditing manager and several
professional auditors
- The
employment and discharge of the
auditing manager must be made
with the consent of over half
members of the board of directors.
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Auditing
Purpose
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- Assist
the BOD and top management to
pursue the company’s continuous
growth and maximum benefits.
- Ensure
the reliability of financial reports.
- Behave
in conformity with the law
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Illustration
of Auditing Functions
Auditing
Scope
Auditing
Target
Auditing Scope
--
All
business operational units of the company
-- All business operational units of the
subsidiary companies
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