Internal Auditing


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The Auditors Office of CSC is under the board of directors. The chief auditor reports audit performance to Audit Committee on a regular basis and attends the board of directors meeting to report the situation of internal control in the Corporation. The main purposes of internal auditing are to ensure the reliability of the financial reports of CSC group and to assess its internal control systems which are established in the principle of cross checking between systems to prevent human mistakes.

The Organization and Staffing of the Auditors Office

The Auditing Range of the Auditors Office

Scope of Work of the Auditors Office

The Responsibilities of Internal Auditors

The Practice of Audit Work

Whistle-blowing System