Audit Committee
Audit Committee
On July 5, 2017, the company established the Audit Committee to replace the original supervisor system. The committee is composed of independent directors, with all members jointly electing one independent director to serve as the convener.
The primary responsibilities of the Audit Committee include formulating or revising the internal control system in accordance with the law, evaluating the effectiveness of the internal control system, reviewing financial reports, and overseeing the appointment and supervision of auditors.
| Audit Committee Members | ||
|---|---|---|
| Huang,Win-Jung Independent Director | Hsieh,Ming-Jen Independent Director | Lin,Teng-Rong Independent Director |
