emc-彩客网app

subsidiaries

internal audit 

 

the audit office comprises of 2 - 3 auditors, and directly reports to the board of directors.  the chief internl auditor shall 1) submit reports, including the auditing plan and the execution results of such plan, to the audit committee for review and examination periodically; 2) shall be present to the board meeting and report the execution of auditing plan.  the said auditing plan is formulated by the board meeting based on the identified risks of the company.  in addition, the audit office shall review the self-examination results of each department and business unit of the company to ensure the self-examination be implemented.  the review results shall be reported to the board of directors as well.

 

 communications between independent directors and the chief internal audit and cpas of the company