Internal Audit

Auditing Target

  • All business operational units of the company
  • All business operational units of the subsidiary companies

    Organization of Auditing Office

  • Getac Internal Auditing Office is an independent unit under the board of director.
  • The internal auditing office comprises one auditing manager and two professional auditors.
  • The employment and discharge of the auditing manager must be made with the consent of over half members of the board of directors.

    Auditing Purpose

  • Assist the BOD and top management to pursue the company’s continuous growth and maximum benefits.
  • Ensure the reliability of financial reports.
  • Behave in conformity with the law.

    Diagram of Auditing Functions

    Auditing Scope