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Goals

The internal audit assists the Board of Directors and top management to examine and review the findings for internal control mechanism, to measure the effectiveness and efficiency of the company’s operations, to provide advice properly, to ensure the internal control mechanism can be continuously implement and to be the basis of inspect and modify internal control mechanism.

Organization

The internal audit unit reports directly to the Board of Directors. The manager of internal audit unit shall be approved by the Board of Directors. The organization headcount of internal audit unit includes one manager and three internal audit personnel, and the foresaid headcount will be adjusted according to the actual operations.

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