Internal Audit Office assists Board of Directors (BOD) and top management to independently, objectively assess completeness, validity and implementation of Asus Group internal control system.
Internal Audit Office properly submits improvement proposals to assure that internal control system proceed continuously. In accordance with Board of Directors (BOD) and top management assignment, Internal Audit Office conducts relevant investigation, assessment or consultation to assist Board of Directors (BOD) and top management to fulfill responsibilities.
Audit Office is subordinated BOD and set a Chief Audit Executive(CAE) to manage Company internal audit business and supervise Audit Office . CAE appointment and dismissing shall be approved by Board of Directors.
It set appropriate numbers of full-time auditors to conduct periodical, irregular audit, and special projects of ASUS Group.
For above duties, internal Audit Office shall submit reports and working papers including evaluation of internal control systems and
business operation. In order to determine the property of current regulations and control procedures, implementation of internal control
and rationality of advantage for management and operation units, Audit Office shall provide improvement proposals adequately.
The auditors shall uphold detached independence, objective fair stance, truth-seeking spirit and modest, honest, diligent, agile, brave attitude to perform duties. The auditors shall ensure that the internal control system is implemented continuously effectively, and assist management to fulfill obligations.
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