Internal Audit

 

The internal audit division of the Company reports directly to the Board of Directors, is composed of one general auditor and one audit staff,  should report regularly and irregularly to the Board of Directors.

 

The scope of audit includes all financial, business operational and management functions and is divided into nine respective audit execution phases in accordance with the law.  In addition to all divisions of the Company, all subsidiaries in compliance with the provisions of law shall also be subject to audit performed by the Company’s internal audit staff.

 

The audit is mainly done as a routine audit performed in accordance with the annual audit plan.  A project audit shall be performed based on needs to prevent any internal control system deficiencies and come up with improvement suggestions.  An audit report shall be submitted to the Board of Directors upon the completion of audit work and the execution status and results shall be regularly reported during board meetings in order to implement the spirit of corporate governance.  In addition, the internal audit staff shall also procure that each division performs self-inspection and establishes a self-corporate supervision mechanism.  The self-inspection results shall be used as a basis for suggestions to the Board of Directors and General Manager of the Company for the issuance of internal control statements.

News Featured

ALi Adopts Advanced HDR by Technico…

08-01-2018 Hits:421 2018-媒體中心 Samuel - avatar Samuel

Taipei, Taiwan – January 8th, 2018  – ALi Corporation, a leading innovator and developer of set-top box (STB) chips...

Read more

ALi, Skardin Further Cooperate to E…

23-10-2017 Hits:730 2017-媒體中心 Mavis - avatar Mavis

Taipei, Taiwan – October 23rd, 2017 —ALi Corporation, a leading innovator and developer of set-top box (STB) chipsets, a...

Read more

Skardin, ALi, and Voxtok Collaborat…

13-09-2017 Hits:1116 2017-媒體中心 Mavis - avatar Mavis

Montpellier, France / Taipei, Taiwan – September 11, 2017 – Voxtok, an innovative music entertainment platform provider ...

Read more