The independent directors communicate with the internal Audit supervisor at the regular Audit Committee meetings. The communication channels and interactions are functioned well. The internal auditor supervisor reports the annual audit plan execution and audit finding improvement status to independent directors at periodic meetings. They also exchange their opinions for the effectiveness of internal control implementation of the Company. The independent auditors report to the independent directors on the financial report of the Company or the relevant matters of finance, taxation and internal control, meanwhile schedule a meeting when it’s necessary.
Date | The Major Items of the Communication |
2018.02.08 |
|
2018.03.28 |
|
2018.05.11 |
|
2018.08.13 |
|
2018.11.13 |
|
Date | The Major Items of the Communication |
2018.02.08 |
|
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