Internal Audit
Internal Audit Organization and Operation
Communications of Independent Directors with Internal Auditor and CPAs
Communication matters between the company's chief internal auditor and the independent directors are as follows:
| 日期 | 溝通事項 |
|---|---|
|
110/02/24 |
報告KAM |
|
110/04/14 |
報告109年度財務報告查核結果 |
|
110/08/06 |
報告110年Q2核閱報告核閱結果 |