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內部稽核

內部稽核直接隸屬於董事會,除在董事會例行會議報告外,並每月或必要時向董事長報告。


內部稽核在於協助董事會及管理階層評估內部控制制度之缺失及衡量營運之效率,並適時提供改善建議,以合理的確保內部控制制度得以持續有效實施;其範圍包涵公司所有作業及其子公司。


稽核工作主要是依據董事會通過的稽核計畫執行,分為定期內部稽核及不定期內部稽核提供管理階層了解內部控制功能運作狀況,並及時提供管理階層以便其了解已存在或潛在的缺失。

 

內部稽核提出之稽核報告與工作底稿,以及覆核各單位所執行的自行評估,包括評估該作業是否執行並覆核文件以確保執行的品質,並綜合自行評估結果,報告董事長核示後檢送監察人及獨立董事查閱,並綜合摘要定期報送董事會。 

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