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Corporate Governance-Internal Audit

 

MACHVISION has established an internal audit unit under the board of directors, and appoints, according to its business size, business condition, management needs, and the provisions of other applicable laws and regulations, qualified persons in an appropriate number as full-time internal auditors. The number and appointment of internal auditors shall be reported in accordance with applicable laws and regulations after being approved by the Board of Directors. Currently, one auditor officer and one deputy in place for the internal auditor are appointed.

For the purpose of promoting sound operations and internal control systems, MACHVISION carries out internal audits in accordance with the competent authority’s requirements for corporate governance and within the scope of the effective internal audit to assist the Board of Directors and managerial officers in inspecting and reviewing defects in the internal control systems as well as measuring operational effectiveness and efficiency, and makes timely recommendations for improvements to ensure the sustained operating effectiveness of the systems and to provide a basis for review and correction.

Advanced Studies of Audit Supervisor and Agent:

Names Dates Organizers Courses/Topic Speeches Durations
Richard Hsing 2020/04/27
2020/05/04
2020/05/13
2020/05/23
The Institute of Internal Auditors Core Knowledge and Skills Required by Internal Auditors
Internal Audit Knowledge
18 hours
He, Jo-Hua 2020/08/14 The Institute of Internal Auditors Practices after Implementation of the Company Act and Analysis of the Latest Interpretation. 6 hours
2020/09/24 The Institute of Internal Auditors Legal Risks of Business Administration and Corresponding Measures Taken by Internal Auditors 6 hours
2020/09/29 The Institute of Internal Auditors Power BI-Data Integration and Analysis 6 hours