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Composition and Operation of Internal Audit |
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Reports to the Board of Directors
Staffing:
1 Chief Audit Executive & 2 Internal Auditors--including the member in China.
Executing:
1. 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.
2. 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.
3. 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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