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 Internal Auditor |
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The internal auditor’s office is an independent unit directly subordinate to the board of directors. Apart from reporting to the inspector on a regular basis, the auditors are required to attend the board of directors meeting to submit auditor’s report.
The responsibilities of internal auditor’s office include the inspection of internal control system, evaluation of the current policies, effectiveness and observation of the procedures, helping board of directors and managers to check and confirm the flaws in the internal control system as well as evaluate the operating results and efficiency, giving improvement suggestions to ensure that the internal control system is functioning properly and provide a basis for review and correction for the system. The internal auditor’s office helps board of directors and management to reach business goals through the evaluation and improvement of risk management as well as the process control and supervision
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