2019-溝通情形

2019-溝通情形 (1)

Thursday, 24 January 2019

Major Communication

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Communication between independent directors and internal/independent auditors

The independent directors communicate with the internal Audit supervisor at the regular Audit Committee meetings. The communication channels and interactions are functioned well. The internal auditor supervisor reports the annual audit plan execution and audit finding improvement status to independent directors at periodic meetings. They also exchange their opinions for the effectiveness of internal control implementation of the Company. The independent auditors report to the independent directors on the financial report of the Company or the relevant matters of finance, taxation and internal control, meanwhile schedule a meeting when it’s necessary.

The major items of communication between the independent directors and internal audit supervisor

DateThe Major Items of the Communication
2019.01.24
  • The internal audit report for the fourth quarter of 2018
2019.03.25
  • The Internal Control System Statement for 2018
2019.04.29
  • The internal audit report for the first quarter of 2019
2019.07.19
  • The internal audit report for the second quarter of 2019
2019.11.13

  • The internal audit report for the third quarter of 2019

  • Discussion on the issues for 2020 Audit plan



The major items of communication between the independent directors and the independent auditors

DateThe Major Items of the Communication
2019.01.24

  • Communicating key audit matters in the independent auditor’s report

  • Communicating the influence on IFRS 16.

  • Recent decree updates

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