Act as a coordinator to bridge the communications between external audit establishments and the internal control unit.
5.Information to declare：
According to raw, report within a prescribed time limit and report information on websites to public office.
For the next fiscal year of【Annual Audit Plan】should be declared before the end of Dec.
For the current fiscal year of【Chief Internal Auditor, Auditor and Deputy Information】should be declared before the end of Jan.
For the previous fiscal year of【Execution of Annual Audit Plan】should be declared before the end of Feb.
For the previous fiscal year of【Internal Control System Statement】should be declared before the end of Mar.
For the previous fiscal year of【Correction of any defects and irregularities in internal control systems】should be declared before the end of May.
6.The appointment and removal, attendance, salary of internal auditors shall be submitted to internal auditing officer and approved by the chairman of the board in accordance with article 3 of Corporate Governance Best Practice Principles for TWSE/TPEx Listed Companies.