At least 15-min delayed quote, last updated: Information provided by: etnet 經濟通

Internal Control

The internal control system has been designed to safeguard the assets of the Company, maintaining proper accounting records, execution with appropriate authority and compliance of the relevant laws and regulations. 

The Board is responsible for maintaining and reviewing the effectiveness of the Group’s internal control system. It has carried out an annual review of the implemented system and procedures, including areas on financial, operational and legal compliance controls and risk management functions. The internal control system is implemented to minimize the risks to which the Group is exposed and used as a management tool for the day-to-day operation of business. The system can only provide reasonable but not absolute assurance against misstatement or losses. 

Cookies allow us to optimize and personalize your user experience. By continuing to use the site, you agree to our Privacy Policy, Terms and Conditions and Cookie Policy.

Accept