Internal Auditing
Directly report to the Board of Directors, the Internal Audit Division is supervised and managed by the Chairman of the board. The purposes of internal auditing are (1) to examine and evaluate the internal control system, risk management and governance processes, (2) to measure the effectiveness and efficiency of operations, and (3) to assist the board of directors and managers to achieve the goal of sound operations. The Internal Audit Division is responsible for the auditing of the company's various processes including budget execution and business operation, tracking of corrective actions and preservation of audit documents. All parts of the company and its subsidiaries are open for review.

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  • Company: 11th Floor, No. 168, Songjiang Road, Taipei City, Taiwan
  • Tel: (02) 2562-0950 (Line 9)
  • Fax: (02) 2562-3450
  • Factory: No. 681,Haishan Road, Kengkou, Luzhu District, Taoyuan City, Taiwan
  • Contact number: (03) 3241227-9
  • Raw material factory fax: (03) 3242304
  • Finished Product Factory Fax: (03) 3241078