委員會

The operation of this committee primarily supervises the following items:
1. Approval and expression of the company's financial statements.
2. Selection (dismissal) of certified public accountants and their independence and performance.
3. Effective implementation of the company's internal controls.
4. Company's compliance with relevant laws and regulations.
5. Management and control of existing or potential risks within the company.

Committee Members List

Job Title           Name
Independent Director Liu Wenzhong (Convener)
Independent Director
Yang Kuan-De
Independent Director
Wang Xian-Tang
Independent Director
Xu Xingyi
Title File Size Update Date Download
審計委員會組織規程 91.02 KB 2025-12-30
2025年度獨立董事與內部稽核主管及會計師之溝通情形摘要 153.62 KB 2026-01-28