The Organization and Pursuit of the Internal Audit
As a listed company on TWSE, WW Holding always adheres strictly to all regulations, and will continue to elevate corporate management system to reach the goal of corporate governance, strengthen the Board’s function, protect shareholders’ rights, respect stakeholders’ rights and increase company’s transparency.
The Organization and Pursuit of the Internal Audit
As a listed company on TWSE, WW Holding always adheres strictly to all regulations, and will continue to elevate corporate management system to reach the goal of corporate governance, strengthen the Board’s function, protect shareholders’ rights, respect stakeholders’ rights and increase company’s transparency.
The Organization and Staffing
of the Auditing Office
The Organization of the Internal Audit
( 一 ) The Organization and Staffing of the Auditing Office
( 二 ) The Organization of the Auditing Office
The Pursuit of Internal Audit
The internal auditors must be impartial and objective in performing their duties and in the spirit of seeking the truth and in an attitude of humbleness, sincerity, industry, sensitivity and courage. These are essential for the sustained effective function of the internal control system for assisting the management to perform its duties.
The Program of Internal Audit
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