Internal Audit
- Organization of Auditing Office：
- Nafco’s Internal Auditing Office is an independent unit under the board of director.
- The Internal Audit Office comprises a full-time auditor.
- Auditing Target：
- All business operational units of the company.
- All business operational units of the subsidiary.
- Auditing Scope：
Auditing cycles
Review operational efficiency, organizational functions and competency distribution.
Internal Control System
Assist BOD and managers inspecting and reviewing defects in the internal control system and measure the effectiveness and efficiency of operations, to ensure sustained and effective internal control system to be implemented.
Resource deployment Effectiveness
Evaluate cash, stocks, and all resources are utilized adequately without waste, abuse or ineffectiveness.
Asset Protection
Ensure assets allocation and records of all departments are completed.
Disclosure of Financial Information
Ensure the accuracy and completeness of financial information disclosed.
Subsidiary
Continuous supervision of subsidiaries’ business operation and conducting auditing management.