| Internal Audit
Internal audit has been established as an independent department that reports directly to the Board of Directors. Specialized personnel for internal auditing will be arranged and adjusted according to the company size, business or management requirement and the regulations.
| Purpose of Internal Audit
The audit work is executed according to the internal audit system and plan approved by the Board of Directors. Internal Audit shall provide the management level with update on the operation of internal controls and with advice to assure the design and functioning of control system are valid.
| Scope of Internal Audit
All of the internal controls within the company
| Duty of Internal Audit