Audit
INTERNAL AUDIT TRAINING
The company should comply with the regulations on establishing internal control systems for publicly listed companies, consider the overall operating activities of the company and its subsidiaries, design and implement its internal control system, and review it at any time to respond to changes in the company's internal and external environment. To ensure that the design and implementation of the system continue to be effective. In addition to the company's proper self-assessment of the internal control system, the board of directors and management should review the self-assessment results of each department and the audit reports of the audit units at least annually, and the audit committee should pay attention to and supervise them.
