Internal Audit

Sunplus internal audit is an independent unit that reports to the board of directors consisting of three staffs including one manager. It helps the company evaluate the internal control system and improve the integrity, reasonableness and effectiveness of all management policies. To achieve the objectives, the internal audit reviews internal jobs of the company and monitors its subsidiaries according to an annual plans and reports quarterly to the board of directors.

The purpose of internal audit is to assist the board of directors and managers in reviewing the issues of internal control system and evaluating the operational effectiveness and efficiency. It also provides recommendations for improvement to assure internal control run continually and guidance for existing controls.

The execution of internal audit covers investigation and evaluation of internal control system, which measures the existing policies, procedures and the impacts on operating activities. The scope includes items, time, procedures (methods), compliance with laws and regulations, and forms.