Auditing Office

Phison enforces the principle of ethical management in accordance with “Regulations Governing Establishment of Internal Control Systems by Public Companies” and other relevant laws or regulations. The auditing office, which reports to the board of directors, mainly assists the board and managers to examine and review weakness of internal controls, to measure the effectiveness and efficiency of operation. The auditing office also provides recommendations on improvements in a timely manner to ensure the continued and effective execution of the internal control system.