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Internal audit purposes
Internal audit organization
Internal Audit reports to the Board of Directors, independently performs the duties of internal audit. The department is comprised of an audit manager. The appointment and dismissal of the audit manager require the approval of the Audit Committee, and submitted to the Board of Directors for a resolution. The evaluation and compensation of the audit manager are submitted to the Chairman for approval according to the approval process.
Internal audit scope
The charter of Internal Audit is to review the internal controls in the company's processes and to report on those controls with respect to the adequacy, effectiveness, and efficiency of their design as well as their actual functioning on day-to-day basis. All parts of the company and its subsidiaries are open for review by Internal Audit.
Internal audit operation