The Company has developed an effective internal control system to secure its investments and assets. The audit of Internal Control System by the Internal Audit Unit is supervised by the Audit Committee. The Audit Committee also provides recommendation to refine the Internal Control System and ensures there is a review system on all information issued by the Company. Functionally, the Internal Audit Unit and the Audit Committee have a clear and formal relationship, which is defined in the Internal Audit Charter and the Audit Committee Charter.
The Company develops a positive work environment by upholding integrity, values and ethical standards in order to support the internal control system’s effectiveness. The Company conducts continuous monitoring toward the effectiveness of internal control, particularly in the context of changes of both internal and external conditions.