{"id":5760,"date":"2021-01-11T16:14:20","date_gmt":"2021-01-11T08:14:20","guid":{"rendered":"https:\/\/www.para.com.tw\/internal-audit\/"},"modified":"2024-09-30T15:07:41","modified_gmt":"2024-09-30T07:07:41","slug":"internal-audit","status":"publish","type":"page","link":"https:\/\/www.para.com.tw\/en\/investor\/corporate-governance\/internal-audit\/","title":{"rendered":"Internal Audit and Aperation"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"5760\" class=\"elementor elementor-5760 elementor-1168\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-819a630 elementor-section-height-min-height elementor-section-items-stretch elementor-section-content-middle elementor-section-boxed elementor-section-height-default\" data-id=\"819a630\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-no\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-8dbd3ea\" data-id=\"8dbd3ea\" data-element_type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-002ca01 elementor-section-content-middle elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"002ca01\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-no\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-edf3dec\" data-id=\"edf3dec\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-c8873c7 elementor-widget elementor-widget-spacer\" data-id=\"c8873c7\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f4f0ac4 ee-breadcrumbs-align-left elementor-widget elementor-widget-ee-breadcrumbs\" data-id=\"f4f0ac4\" data-element_type=\"widget\" data-widget_type=\"ee-breadcrumbs.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<ul class=\"ee-breadcrumbs\" itemscope=\"\" itemtype=\"http:\/\/schema.org\/BreadcrumbList\"><\/ul>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-ffeccce elementor-section-full_width elementor-section-height-default elementor-section-height-default\" data-id=\"ffeccce\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-no\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-2dff9b5\" data-id=\"2dff9b5\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-7f75d35 elementor-widget elementor-widget-spacer\" data-id=\"7f75d35\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-cbbeaee elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"cbbeaee\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-no\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-9da95f2 elementor-hidden-tablet elementor-hidden-phone\" data-id=\"9da95f2\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-fe0b5d5 elementor-widget elementor-widget-heading\" data-id=\"fe0b5d5\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Investor<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-74500e2 sideBarNav elementor-widget elementor-widget-nav-menu\" data-id=\"74500e2\" data-element_type=\"widget\" data-settings=\"{&quot;layout&quot;:&quot;dropdown&quot;,&quot;submenu_icon&quot;:{&quot;value&quot;:&quot;&lt;i class=\\&quot;fas fa-angle-down\\&quot;&gt;&lt;\\\/i&gt;&quot;,&quot;library&quot;:&quot;fa-solid&quot;}}\" data-widget_type=\"nav-menu.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t<nav class=\"elementor-nav-menu--dropdown elementor-nav-menu__container\" aria-hidden=\"true\">\n\t\t\t\t<ul id=\"menu-2-74500e2\" class=\"elementor-nav-menu\"><li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-28478\"><a href=\"https:\/\/www.para.com.tw\/en\/investor\/esg-report\/\" class=\"elementor-item menu-link\" tabindex=\"-1\">ESG Report<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-28471\"><a href=\"https:\/\/www.para.com.tw\/en\/investor\/annual-reports\/\" class=\"elementor-item menu-link\" tabindex=\"-1\">Annual Report<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-has-children menu-item-28479\"><a aria-expanded=\"false\" href=\"https:\/\/www.para.com.tw\/en\/investor\/finance\/statements\/\" class=\"elementor-item menu-link\" tabindex=\"-1\">Financial statements<\/a>\n<ul class=\"sub-menu elementor-nav-menu--dropdown\">\n\t<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-28480\"><a href=\"https:\/\/www.para.com.tw\/en\/investor\/finance\/revenue-monthly\/\" class=\"elementor-sub-item menu-link\" tabindex=\"-1\">Monthly revenue report<\/a><\/li>\n<\/ul>\n<\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-has-children menu-item-28472\"><a aria-expanded=\"false\" href=\"https:\/\/www.para.com.tw\/en\/investor\/corporate-governance\/\" class=\"elementor-item menu-link\" tabindex=\"-1\">Corporate Governance<\/a>\n<ul class=\"sub-menu elementor-nav-menu--dropdown\">\n\t<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-28474\"><a href=\"https:\/\/www.para.com.tw\/en\/investor\/corporate-governance\/board-of-directors\/\" class=\"elementor-sub-item menu-link\" tabindex=\"-1\">Board of Directors evaluation<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-28477\"><a href=\"https:\/\/www.para.com.tw\/en\/investor\/corporate-governance\/remuneration\/\" class=\"elementor-sub-item menu-link\" tabindex=\"-1\">Remuneration Committee<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-28473\"><a href=\"https:\/\/www.para.com.tw\/en\/investor\/corporate-governance\/audit-committee\/\" class=\"elementor-sub-item menu-link\" tabindex=\"-1\">Audit Committee<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-28475\"><a href=\"https:\/\/www.para.com.tw\/en\/investor\/corporate-governance\/internal-audit\/\" class=\"elementor-sub-item menu-link\" tabindex=\"-1\">Internal Audit and Aperation<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-28476\"><a href=\"https:\/\/www.para.com.tw\/en\/investor\/corporate-governance\/major-internal-policies\/\" class=\"elementor-sub-item menu-link\" tabindex=\"-1\">Memorandum of Association<\/a><\/li>\n<\/ul>\n<\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-28481\"><a href=\"https:\/\/www.para.com.tw\/en\/investor\/shareholder\/\" class=\"elementor-item menu-link\" tabindex=\"-1\">Shareholder Services<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-28482\"><a href=\"https:\/\/www.para.com.tw\/en\/investor\/stakeholder\/\" class=\"elementor-item menu-link\" tabindex=\"-1\">Stakeholder<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-28483\"><a href=\"https:\/\/www.para.com.tw\/en\/investor\/shareholder-structure\/\" class=\"elementor-item menu-link\" tabindex=\"-1\">Structure of Stock Ownership<\/a><\/li>\n<\/ul>\t\t\t<\/nav>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c0e6250 elementor-widget elementor-widget-spacer\" data-id=\"c0e6250\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-a426be5\" data-id=\"a426be5\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div 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\/>\n(\u4e09)\u5b9a\u671f\u4ee5\u7db2\u969b\u7db2\u8def\u8cc7\u8a0a\u7cfb\u7d71\u7533\u5831\u300c\u7a3d\u6838\u4eba\u54e1\u540d\u518a\u300d\u3001\u300c\u5e74\u5ea6\u7a3d\u6838\u8a08\u756b\u300d\u3001\u300c\u7a3d\u6838\u8a08\u756b\u57f7\u884c\u60c5\u5f62\u300d\u3001\u300c\u5167\u90e8\u63a7\u5236\u7f3a\u5931\/\u7570\u5e38\u4e8b\u9805\u6539\u5584\u60c5\u5f62\u300d\u53ca\u300c\u5167\u90e8\u63a7\u5236\u5236\u5ea6\u8072\u660e\u66f8\u300d\u3002<br \/>\n(\u56db)\u8986\u6838\u516c\u53f8\u5404\u55ae\u4f4d\u53ca\u5b50\u516c\u53f8\u4e4b\u81ea\u884c\u6aa2\u67e5\u5831\u544a\u3002<br \/>\n(\u4e94)\u8986\u6838\u5b50\u516c\u53f8\u4e4b\u7a3d\u6838\u5831\u544a\uff0c\u4e26\u8ffd\u8e64\u5176\u5167\u90e8\u63a7\u5236\u5236\u5ea6\u7f3a\u5931\u53ca\u7570\u5e38\u4e8b\u9805\u6539\u5584\u60c5\u5f62\u3002<\/p>\n<\/div>\n                <\/div>\n                      <\/div>\n        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