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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

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

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• 1. Privacy Information
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• 4. How We Keep your Privacy Information
  Your Privacy Information collected in our server, if any, shall be store in a secure room with proper access control. It might be transmitted to the region you located or to the other regions our server located.

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• 5. Privacy Information Security
  We shall take commercial reasonable efforts to protect your privacy information from any unauthorized access or illegal leaking (including any third party hacking, breaking or copying). But you shall acknowledge and agree that any technical protection system in a sufficient level of this current ear still might be broken or circumvented and no protection system is 100% safe all the time. You are known your Privacy Information might be unauthorized accessed once when you give it out to us or anyone. You take the risks and responsibility by your own, otherwise, you are not supposed to provide such sensitive privacy information to anyone. If you are aware of any weakness, backdoor or flaw in our protection system, you are liable to notify us immediately to fix it for your own interest and other’s.

 

• 6. Your Rights to the Privacy Information You provided
  By applicable laws, you have rights (subject to certain restrictions) to the privacy information you provided. In any necessary circumstance, you may contact us to exercise the following rights,
• • Right to restrict processing. You have the right to object to certain type of processing of your privacy information. Once upon our receipt of your notification, we shall prevent any further process of your information but we will store the information in security as it was.
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• 8. Amendment of This Policy
• If any amendment to this Policy, we shall release public notice of such amendments in the updated Policy, in our website or in any other proper place we think fit.
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At Communic Asia 2018 ALi will showcase a full spectrum of PayTV STB chipset solutions ranged from cost-effective zapper to value-added hybrid. We are honored to present to you our latest achievements.

Welcome to visit ALi booth or send a meeting request to your ALi contacts or This email address is being protected from spambots. You need JavaScript enabled to view it.

The ultimate objective of the Company’s governance is to protect shareholders’ interests. Shareholders’ meetings should be convened and conducted based on legal procedures in accordance with relevant government laws and regulations in a transparent manner so that all shareholders may learn about the news of the company at any time.

ALi Corporation (3041 TT) today announced its unaudited consolidated revenue for February 2018 reached NT$ 147 million, representing a -38.2% month-over-month and -34.2% year-over-year, respectively. The company expressed that the month-over-month sales decrease in February was mainly due to Chinese New Year holiday.

ALi and Videocon d2h Limited recently announced their strategic integration for the development of the next-generation high-definition (HD) digital STB. The joint solution by ALi and Videocon signifies the next phase of TV digitalization in India where SD-to-HD conversion takes place. Furthermore, ALi is showcasing at the Convergence India 2018 during March 7-9 with a full lineup of chipsets addressing to the new phase growth in India.

Consolidated Sales Report, Feb 2018 (in NT$, 000)

Note: Figures have not been audited; Consolidated entities include ALi Corporation and its subsidiaries.