{"id":11102,"date":"2023-11-17T17:33:21","date_gmt":"2023-11-17T09:33:21","guid":{"rendered":"https:\/\/www.taiwansemi.com\/zh_cn\/?page_id=11102"},"modified":"2023-11-24T09:22:32","modified_gmt":"2023-11-24T01:22:32","slug":"internal-auditing","status":"publish","type":"page","link":"http:\/\/www.taiwansemi.com\/zh_cn\/investor-relations\/internal-auditing\/","title":{"rendered":"Internal Auditing"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"11102\" class=\"elementor elementor-11102\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-01d956b e-flex e-con-boxed e-con e-parent\" data-id=\"01d956b\" data-element_type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;jet_parallax_layout_list&quot;:[],&quot;content_width&quot;:&quot;boxed&quot;}\" data-core-v316-plus=\"true\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-a0f17b4 elementor-invisible elementor-widget elementor-widget-heading\" data-id=\"a0f17b4\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeIn&quot;}\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">Investor Relations<\/h1>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-07aaa50 e-flex e-con-boxed e-con e-parent\" data-id=\"07aaa50\" data-element_type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[],&quot;content_width&quot;:&quot;boxed&quot;}\" data-core-v316-plus=\"true\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-a0903d0 jet-breadcrumbs-on-front-yes jet-breadcrumbs-align-left breadcrumb-icon elementor-widget elementor-widget-jet-breadcrumbs\" data-id=\"a0903d0\" data-element_type=\"widget\" data-widget_type=\"jet-breadcrumbs.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<div class=\"elementor-jet-breadcrumbs jet-blocks\">\n\t\t<div class=\"jet-breadcrumbs\">\n\t\t<div class=\"jet-breadcrumbs__content\">\n\t\t<div class=\"jet-breadcrumbs__wrap\"><div class=\"jet-breadcrumbs__item\"><a href=\"http:\/\/www.taiwansemi.com\/zh_cn\/\" class=\"jet-breadcrumbs__item-link is-home\" rel=\"home\" title=\"Home\">Home<\/a><\/div>\n\t\t<\/div>\n\t\t<\/div>\n\t\t<\/div><\/div>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-f18eadb elementor-hidden-desktop elementor-hidden-tablet e-flex e-con-boxed e-con e-parent\" data-id=\"f18eadb\" data-element_type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[{&quot;_id&quot;:&quot;4926b30&quot;,&quot;jet_parallax_layout_image&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_image_tablet&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_image_mobile&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_speed&quot;:{&quot;unit&quot;:&quot;%&quot;,&quot;size&quot;:50,&quot;sizes&quot;:[]},&quot;jet_parallax_layout_type&quot;:&quot;scroll&quot;,&quot;jet_parallax_layout_direction&quot;:null,&quot;jet_parallax_layout_fx_direction&quot;:null,&quot;jet_parallax_layout_z_index&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x&quot;:50,&quot;jet_parallax_layout_bg_x_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y&quot;:50,&quot;jet_parallax_layout_bg_y_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size&quot;:&quot;auto&quot;,&quot;jet_parallax_layout_bg_size_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_animation_prop&quot;:&quot;transform&quot;,&quot;jet_parallax_layout_on&quot;:[&quot;desktop&quot;,&quot;tablet&quot;]}],&quot;content_width&quot;:&quot;boxed&quot;}\" data-core-v316-plus=\"true\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-ba89077 e-con-full e-flex e-con e-parent\" data-id=\"ba89077\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;jet_parallax_layout_list&quot;:[]}\" data-core-v316-plus=\"true\">\n\t\t<div class=\"elementor-element elementor-element-eb31af4 e-con-full e-flex e-con e-parent\" data-id=\"eb31af4\" data-element_type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[{&quot;_id&quot;:&quot;288acbd&quot;,&quot;jet_parallax_layout_image&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_image_tablet&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_image_mobile&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_speed&quot;:{&quot;unit&quot;:&quot;%&quot;,&quot;size&quot;:50,&quot;sizes&quot;:[]},&quot;jet_parallax_layout_type&quot;:&quot;scroll&quot;,&quot;jet_parallax_layout_direction&quot;:null,&quot;jet_parallax_layout_fx_direction&quot;:null,&quot;jet_parallax_layout_z_index&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x&quot;:50,&quot;jet_parallax_layout_bg_x_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y&quot;:50,&quot;jet_parallax_layout_bg_y_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size&quot;:&quot;auto&quot;,&quot;jet_parallax_layout_bg_size_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_animation_prop&quot;:&quot;transform&quot;,&quot;jet_parallax_layout_on&quot;:[&quot;desktop&quot;,&quot;tablet&quot;]}],&quot;background_background&quot;:&quot;classic&quot;,&quot;content_width&quot;:&quot;full&quot;}\" data-core-v316-plus=\"true\">\n\t\t<div class=\"elementor-element elementor-element-fa94095 e-con-full e-flex e-con e-parent\" data-id=\"fa94095\" data-element_type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;content_width&quot;:&quot;full&quot;,&quot;jet_parallax_layout_list&quot;:[]}\" data-core-v316-plus=\"true\">\n\t\t\t\t<div class=\"elementor-element elementor-element-604cf8e uael-nav-menu__align-center uael-nav-menu__breakpoint-mobile inside-menu2 uael-submenu-open-hover uael-submenu-icon-arrow uael-submenu-animation-none uael-link-redirect-child uael-nav-menu-toggle-label-no elementor-widget elementor-widget-uael-nav-menu\" data-id=\"604cf8e\" data-element_type=\"widget\" data-widget_type=\"uael-nav-menu.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"uael-nav-menu uael-layout-horizontal uael-nav-menu-layout uael-pointer__double-line uael-animation__slide\" data-layout=\"horizontal\">\r\n\t\t\t\t<div role=\"button\" class=\"uael-nav-menu__toggle elementor-clickable\">\r\n\t\t\t\t\t<span class=\"screen-reader-text\">Main Menu<\/span>\r\n\t\t\t\t\t<div class=\"uael-nav-menu-icon\">\r\n\t\t\t\t\t\t<i aria-hidden=\"true\" tabindex=\"0\" class=\"fas fa-caret-down\"><\/i>\t\t\t\t\t<\/div>\r\n\t\t\t\t\t\t\t\t\t<\/div>\r\n\t\t\t\t\t\t\t<nav class=\"uael-nav-menu__layout-horizontal uael-nav-menu__submenu-arrow\" data-toggle-icon=\"&lt;i aria-hidden=&quot;true&quot; tabindex=&quot;0&quot; class=&quot;fas fa-caret-down&quot;&gt;&lt;\/i&gt;\" data-close-icon=\"&lt;i aria-hidden=&quot;true&quot; tabindex=&quot;0&quot; class=&quot;fas fa-sort-up&quot;&gt;&lt;\/i&gt;\" data-full-width=\"\"><ul id=\"menu-1-604cf8e\" class=\"uael-nav-menu\"><li id=\"menu-item-6672\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children parent uael-has-submenu uael-creative-menu\"><div class=\"uael-has-submenu-container\"><a href=\"#\" class = \"uael-menu-item\">Corporate Governance<span class='uael-menu-toggle sub-arrow uael-menu-child-0'><i class='fa'><\/i><\/span><\/a><\/div>\n<ul class=\"sub-menu\">\n\t<li id=\"menu-item-7467\" class=\"menu-item menu-item-type-post_type menu-item-object-page uael-creative-menu\"><a href=\"http:\/\/www.taiwansemi.com\/zh_cn\/investor-relations\/board-of-directors\/\" class = \"uael-sub-menu-item\">Board of Directors<\/a><\/li>\n\t<li id=\"menu-item-7468\" class=\"menu-item menu-item-type-post_type menu-item-object-page uael-creative-menu\"><a href=\"http:\/\/www.taiwansemi.com\/zh_cn\/investor-relations\/committee\/\" class = \"uael-sub-menu-item\">Committees<\/a><\/li>\n\t<li id=\"menu-item-7469\" class=\"menu-item menu-item-type-post_type menu-item-object-page uael-creative-menu\"><a href=\"http:\/\/www.taiwansemi.com\/zh_cn\/investor-relations\/major-company-system-operation\/\" class = \"uael-sub-menu-item\">Major Company System &#038; Operation<\/a><\/li>\n\t<li id=\"menu-item-11199\" class=\"menu-item menu-item-type-post_type menu-item-object-page uael-creative-menu\"><a href=\"http:\/\/www.taiwansemi.com\/zh_cn\/investor-relations\/internal-auditing\/\" class = \"uael-sub-menu-item\">Internal Auditing<\/a><\/li>\n<\/ul>\n<\/li>\n<li id=\"menu-item-6673\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children parent uael-has-submenu uael-creative-menu\"><div class=\"uael-has-submenu-container\"><a href=\"#\" class = \"uael-menu-item\">Financial Results<span class='uael-menu-toggle sub-arrow uael-menu-child-0'><i class='fa'><\/i><\/span><\/a><\/div>\n<ul class=\"sub-menu\">\n\t<li id=\"menu-item-7479\" class=\"menu-item menu-item-type-custom menu-item-object-custom uael-creative-menu\"><a href=\"\/zh_cn\/investor-relations\/operating-revenue\/\" class = \"uael-sub-menu-item\">Operating Revenue<\/a><\/li>\n\t<li id=\"menu-item-7478\" class=\"menu-item menu-item-type-custom menu-item-object-custom uael-creative-menu\"><a href=\"\/zh_cn\/investor-relations\/financial-reports\/\" class = \"uael-sub-menu-item\">Financial Reports<\/a><\/li>\n\t<li id=\"menu-item-7480\" class=\"menu-item menu-item-type-custom menu-item-object-custom uael-creative-menu\"><a href=\"\/zh_cn\/investor-relations\/annual-report\/\" class = \"uael-sub-menu-item\">Annual Report<\/a><\/li>\n<\/ul>\n<\/li>\n<li id=\"menu-item-6676\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children parent uael-has-submenu uael-creative-menu\"><div class=\"uael-has-submenu-container\"><a href=\"#\" class = \"uael-menu-item\">Investor Presentations<span class='uael-menu-toggle sub-arrow uael-menu-child-0'><i class='fa'><\/i><\/span><\/a><\/div>\n<ul class=\"sub-menu\">\n\t<li id=\"menu-item-7481\" class=\"menu-item menu-item-type-post_type menu-item-object-page uael-creative-menu\"><a href=\"http:\/\/www.taiwansemi.com\/zh_cn\/investor-relations\/events-presentations\/\" class = \"uael-sub-menu-item\">Events &#038; Presentations<\/a><\/li>\n<\/ul>\n<\/li>\n<li id=\"menu-item-6675\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children parent uael-has-submenu uael-creative-menu\"><div class=\"uael-has-submenu-container\"><a href=\"#\" class = \"uael-menu-item\">Shareholder Information<span class='uael-menu-toggle sub-arrow uael-menu-child-0'><i class='fa'><\/i><\/span><\/a><\/div>\n<ul class=\"sub-menu\">\n\t<li id=\"menu-item-10838\" class=\"menu-item menu-item-type-post_type menu-item-object-page uael-creative-menu\"><a href=\"http:\/\/www.taiwansemi.com\/zh_cn\/investor-relations\/shareholders-meetings\/\" class = \"uael-sub-menu-item\">Shareholders Meetings<\/a><\/li>\n\t<li id=\"menu-item-7482\" class=\"menu-item menu-item-type-post_type menu-item-object-page uael-creative-menu\"><a href=\"http:\/\/www.taiwansemi.com\/zh_cn\/investor-relations\/stock-quotes-and-dividend\/\" class = \"uael-sub-menu-item\">Stock Quotes and Dividend<\/a><\/li>\n\t<li id=\"menu-item-7483\" class=\"menu-item menu-item-type-post_type menu-item-object-page uael-creative-menu\"><a href=\"http:\/\/www.taiwansemi.com\/zh_cn\/investor-relations\/tsc-material-information\/\" class = \"uael-sub-menu-item\">TSC Material Information<\/a><\/li>\n<\/ul>\n<\/li>\n<li id=\"menu-item-10764\" class=\"menu-item menu-item-type-post_type menu-item-object-page parent uael-creative-menu\"><a href=\"http:\/\/www.taiwansemi.com\/zh_cn\/investor-relations\/contact-information\/\" class = \"uael-menu-item\">Contact Information<\/a><\/li>\n<\/ul><\/nav>\r\n\t\t\t\t\t<\/div>\r\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-e5934c1 e-flex e-con-boxed e-con e-parent\" data-id=\"e5934c1\" data-element_type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[{&quot;_id&quot;:&quot;e4c8d12&quot;,&quot;jet_parallax_layout_image&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_image_tablet&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_image_mobile&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_speed&quot;:{&quot;unit&quot;:&quot;%&quot;,&quot;size&quot;:50,&quot;sizes&quot;:[]},&quot;jet_parallax_layout_type&quot;:&quot;scroll&quot;,&quot;jet_parallax_layout_direction&quot;:null,&quot;jet_parallax_layout_fx_direction&quot;:null,&quot;jet_parallax_layout_z_index&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x&quot;:50,&quot;jet_parallax_layout_bg_x_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y&quot;:50,&quot;jet_parallax_layout_bg_y_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size&quot;:&quot;auto&quot;,&quot;jet_parallax_layout_bg_size_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_animation_prop&quot;:&quot;transform&quot;,&quot;jet_parallax_layout_on&quot;:[&quot;desktop&quot;,&quot;tablet&quot;]}],&quot;content_width&quot;:&quot;boxed&quot;}\" data-core-v316-plus=\"true\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-99afba7 elementor-hidden-phone e-con-full sidebar e-flex e-con e-parent\" data-id=\"99afba7\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;jet_parallax_layout_list&quot;:[]}\" data-core-v316-plus=\"true\">\n\t\t<div class=\"elementor-element elementor-element-fbcf090 e-con-full e-flex e-con e-parent\" data-id=\"fbcf090\" data-element_type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[{&quot;_id&quot;:&quot;4803559&quot;,&quot;jet_parallax_layout_image&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_image_tablet&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_image_mobile&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_speed&quot;:{&quot;unit&quot;:&quot;%&quot;,&quot;size&quot;:50,&quot;sizes&quot;:[]},&quot;jet_parallax_layout_type&quot;:&quot;scroll&quot;,&quot;jet_parallax_layout_direction&quot;:null,&quot;jet_parallax_layout_fx_direction&quot;:null,&quot;jet_parallax_layout_z_index&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x&quot;:50,&quot;jet_parallax_layout_bg_x_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y&quot;:50,&quot;jet_parallax_layout_bg_y_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size&quot;:&quot;auto&quot;,&quot;jet_parallax_layout_bg_size_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_animation_prop&quot;:&quot;transform&quot;,&quot;jet_parallax_layout_on&quot;:[&quot;desktop&quot;,&quot;tablet&quot;]}],&quot;content_width&quot;:&quot;full&quot;}\" data-core-v316-plus=\"true\">\n\t\t<div class=\"elementor-element elementor-element-cf92c75 e-con-full e-flex e-con e-parent\" data-id=\"cf92c75\" data-element_type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;content_width&quot;:&quot;full&quot;,&quot;jet_parallax_layout_list&quot;:[]}\" data-core-v316-plus=\"true\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7a8aacb elementor-widget elementor-widget-heading\" data-id=\"7a8aacb\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h5 class=\"elementor-heading-title elementor-size-default\">Investor Relations<\/h5>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-2c1be16 e-con-full e-flex e-con e-parent\" data-id=\"2c1be16\" data-element_type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[{&quot;_id&quot;:&quot;7f1a360&quot;,&quot;jet_parallax_layout_image&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_image_tablet&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_image_mobile&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_speed&quot;:{&quot;unit&quot;:&quot;%&quot;,&quot;size&quot;:50,&quot;sizes&quot;:[]},&quot;jet_parallax_layout_type&quot;:&quot;scroll&quot;,&quot;jet_parallax_layout_direction&quot;:null,&quot;jet_parallax_layout_fx_direction&quot;:null,&quot;jet_parallax_layout_z_index&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x&quot;:50,&quot;jet_parallax_layout_bg_x_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y&quot;:50,&quot;jet_parallax_layout_bg_y_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size&quot;:&quot;auto&quot;,&quot;jet_parallax_layout_bg_size_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_animation_prop&quot;:&quot;transform&quot;,&quot;jet_parallax_layout_on&quot;:[&quot;desktop&quot;,&quot;tablet&quot;]}],&quot;content_width&quot;:&quot;full&quot;}\" data-core-v316-plus=\"true\">\n\t\t<div class=\"elementor-element elementor-element-b410d0f e-con-full e-flex e-con e-parent\" data-id=\"b410d0f\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;jet_parallax_layout_list&quot;:[]}\" data-core-v316-plus=\"true\">\n\t\t\t\t<div class=\"elementor-element elementor-element-60d01df sidebar-menu elementor-widget elementor-widget-sidebar\" data-id=\"60d01df\" data-element_type=\"widget\" data-widget_type=\"sidebar.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<aside id=\"bellows_navigation_widget-2\" class=\"widget bellows_navigation_widget-class\"><nav id=\"bellows-main-32\" class=\"bellows bellows-nojs bellows-main bellows-source-menu bellows-align-full bellows-skin-none bellows-type- bellows-expand-current\"><ul id=\"menu-investor-relations\" class=\"bellows-nav\" data-bellows-config=\"main\"><li id=\"menu-item-6672\" class=\"bellows-menu-item bellows-menu-item-type-custom bellows-menu-item-object-custom bellows-menu-item-has-children bellows-menu-item-6672 bellows-item-level-0\"><a  href=\"#\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">Corporate Governance<\/span><button class=\"bellows-subtoggle\" aria-label=\"Toggle Submenu\"><i class=\"bellows-subtoggle-icon-expand fa fa-chevron-down\"><\/i><i class=\"bellows-subtoggle-icon-collapse fa fa-chevron-up\"><\/i><\/button><\/a>\n<ul class=\"bellows-submenu\">\n\t<li id=\"menu-item-7467\" class=\"bellows-menu-item bellows-menu-item-type-post_type bellows-menu-item-object-page bellows-menu-item-7467 bellows-item-level-1\"><a  href=\"http:\/\/www.taiwansemi.com\/zh_cn\/investor-relations\/board-of-directors\/\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">Board of Directors<\/span><\/a><\/li>\n\t<li id=\"menu-item-7468\" class=\"bellows-menu-item bellows-menu-item-type-post_type bellows-menu-item-object-page bellows-menu-item-7468 bellows-item-level-1\"><a  href=\"http:\/\/www.taiwansemi.com\/zh_cn\/investor-relations\/committee\/\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">Committees<\/span><\/a><\/li>\n\t<li id=\"menu-item-7469\" class=\"bellows-menu-item bellows-menu-item-type-post_type bellows-menu-item-object-page bellows-menu-item-7469 bellows-item-level-1\"><a  href=\"http:\/\/www.taiwansemi.com\/zh_cn\/investor-relations\/major-company-system-operation\/\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">Major Company System &#038; Operation<\/span><\/a><\/li>\n\t<li id=\"menu-item-11199\" class=\"bellows-menu-item bellows-menu-item-type-post_type bellows-menu-item-object-page bellows-menu-item-11199 bellows-item-level-1\"><a  href=\"http:\/\/www.taiwansemi.com\/zh_cn\/investor-relations\/internal-auditing\/\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">Internal Auditing<\/span><\/a><\/li>\n<\/ul>\n<\/li>\n<li id=\"menu-item-6673\" class=\"bellows-menu-item bellows-menu-item-type-custom bellows-menu-item-object-custom bellows-menu-item-has-children bellows-menu-item-6673 bellows-item-level-0\"><a  href=\"#\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">Financial Results<\/span><button class=\"bellows-subtoggle\" aria-label=\"Toggle Submenu\"><i class=\"bellows-subtoggle-icon-expand fa fa-chevron-down\"><\/i><i class=\"bellows-subtoggle-icon-collapse fa fa-chevron-up\"><\/i><\/button><\/a>\n<ul class=\"bellows-submenu\">\n\t<li id=\"menu-item-7479\" class=\"bellows-menu-item bellows-menu-item-type-custom bellows-menu-item-object-custom bellows-menu-item-7479 bellows-item-level-1\"><a  href=\"\/zh_cn\/investor-relations\/operating-revenue\/\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">Operating Revenue<\/span><\/a><\/li>\n\t<li id=\"menu-item-7478\" class=\"bellows-menu-item bellows-menu-item-type-custom bellows-menu-item-object-custom bellows-menu-item-7478 bellows-item-level-1\"><a  href=\"\/zh_cn\/investor-relations\/financial-reports\/\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">Financial Reports<\/span><\/a><\/li>\n\t<li id=\"menu-item-7480\" class=\"bellows-menu-item bellows-menu-item-type-custom bellows-menu-item-object-custom bellows-menu-item-7480 bellows-item-level-1\"><a  href=\"\/zh_cn\/investor-relations\/annual-report\/\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">Annual Report<\/span><\/a><\/li>\n<\/ul>\n<\/li>\n<li id=\"menu-item-6676\" class=\"bellows-menu-item bellows-menu-item-type-custom bellows-menu-item-object-custom bellows-menu-item-has-children bellows-menu-item-6676 bellows-item-level-0\"><a  href=\"#\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">Investor Presentations<\/span><button class=\"bellows-subtoggle\" aria-label=\"Toggle Submenu\"><i class=\"bellows-subtoggle-icon-expand fa fa-chevron-down\"><\/i><i class=\"bellows-subtoggle-icon-collapse fa fa-chevron-up\"><\/i><\/button><\/a>\n<ul class=\"bellows-submenu\">\n\t<li id=\"menu-item-7481\" class=\"bellows-menu-item bellows-menu-item-type-post_type bellows-menu-item-object-page bellows-menu-item-7481 bellows-item-level-1\"><a  href=\"http:\/\/www.taiwansemi.com\/zh_cn\/investor-relations\/events-presentations\/\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">Events &#038; Presentations<\/span><\/a><\/li>\n<\/ul>\n<\/li>\n<li id=\"menu-item-6675\" class=\"bellows-menu-item bellows-menu-item-type-custom bellows-menu-item-object-custom bellows-menu-item-has-children bellows-menu-item-6675 bellows-item-level-0\"><a  href=\"#\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">Shareholder Information<\/span><button class=\"bellows-subtoggle\" aria-label=\"Toggle Submenu\"><i class=\"bellows-subtoggle-icon-expand fa fa-chevron-down\"><\/i><i class=\"bellows-subtoggle-icon-collapse fa fa-chevron-up\"><\/i><\/button><\/a>\n<ul class=\"bellows-submenu\">\n\t<li id=\"menu-item-10838\" class=\"bellows-menu-item bellows-menu-item-type-post_type bellows-menu-item-object-page bellows-menu-item-10838 bellows-item-level-1\"><a  href=\"http:\/\/www.taiwansemi.com\/zh_cn\/investor-relations\/shareholders-meetings\/\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">Shareholders Meetings<\/span><\/a><\/li>\n\t<li id=\"menu-item-7482\" class=\"bellows-menu-item bellows-menu-item-type-post_type bellows-menu-item-object-page bellows-menu-item-7482 bellows-item-level-1\"><a  href=\"http:\/\/www.taiwansemi.com\/zh_cn\/investor-relations\/stock-quotes-and-dividend\/\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">Stock Quotes and Dividend<\/span><\/a><\/li>\n\t<li id=\"menu-item-7483\" class=\"bellows-menu-item bellows-menu-item-type-post_type bellows-menu-item-object-page bellows-menu-item-7483 bellows-item-level-1\"><a  href=\"http:\/\/www.taiwansemi.com\/zh_cn\/investor-relations\/tsc-material-information\/\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">TSC Material Information<\/span><\/a><\/li>\n<\/ul>\n<\/li>\n<li id=\"menu-item-10764\" class=\"bellows-menu-item bellows-menu-item-type-post_type bellows-menu-item-object-page bellows-menu-item-10764 bellows-item-level-0\"><a  href=\"http:\/\/www.taiwansemi.com\/zh_cn\/investor-relations\/contact-information\/\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">Contact Information<\/span><\/a><\/li>\n<\/ul><\/nav><\/aside>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-acc87cf e-con-full e-flex e-con e-parent\" data-id=\"acc87cf\" data-element_type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;content_width&quot;:&quot;full&quot;,&quot;jet_parallax_layout_list&quot;:[]}\" data-core-v316-plus=\"true\">\n\t\t<div class=\"elementor-element elementor-element-4c9a463 e-flex e-con-boxed e-con e-parent\" data-id=\"4c9a463\" data-element_type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[],&quot;content_width&quot;:&quot;boxed&quot;}\" data-core-v316-plus=\"true\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-0a9afba e-flex e-con-boxed e-con e-parent\" data-id=\"0a9afba\" data-element_type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[],&quot;content_width&quot;:&quot;boxed&quot;}\" data-core-v316-plus=\"true\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-81f1b78 elementor-widget elementor-widget-heading\" data-id=\"81f1b78\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Internal Auditing<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-865ac0d elementor-widget elementor-widget-text-editor\" data-id=\"865ac0d\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>In accordance with the Regulations Governing Establishment of Internal Control\u00a0Systems by Public Companies, an Audit Office directly subordinate to the Board of Directors\u00a0has been established to set up a comprehensive internal risk control system and effectively\u00a0implement it. An internal audit plan is conducted once a year between November and\u00a0December, and the audit plan for the following year is reported to the Board of Directors\u00a0in order to respond to changes in the internal and external environment of the group and\u00a0ensure the continuous effectiveness of the system.<\/p><p>The main purpose and execution requirements of the Audit Office are to investigate and\u00a0evaluate deficiencies in the internal control system and the efficiency of operations as well as\u00a0providing timely improvement suggestions to assist the Board of Directors and management\u00a0in fulfilling their responsibilities. The Audit Office adopts independent full-time internal\u00a0auditing, conducting regular and irregular business audits and financial audits to effectively\u00a0evaluate the soundness, reasonableness, and effectiveness of the internal control systems.<\/p><p>When auditors engage in audit work, they will provide an audit report and a specified time\u00a0limit for improvement to the inspected unit, so that they can provide explanations and\u00a0implement improvement measures for abnormalities, and continuously track the progress of\u00a0improvements.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-fdc615b elementor-widget elementor-widget-shortcode\" data-id=\"fdc615b\" data-element_type=\"widget\" data-widget_type=\"shortcode.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-shortcode\">\n<table id=\"tablepress-88\" class=\"tablepress tablepress-id-88 table-style left-table\">\n<tbody>\n<tr class=\"row-1\">\n\t<td class=\"column-1\">Date<\/td><td class=\"column-2\">Title<\/td><td class=\"column-3\">File<\/td>\n<\/tr>\n<tr class=\"row-2\">\n\t<td class=\"column-1\">Jun 30, 2020<\/td><td class=\"column-2\">Responsibilities of Internal Auditor<\/td><td class=\"column-3\"><a href=\"\/en\/wp-content\/uploads\/2023\/11\/\u5167\u90e8\u7a3d\u6838\u4eba\u54e1\u8077\u8cac.pdf\" target=\"_blank;\" rel=\"noopener\"><img decoding=\"async\" src=\"\/en\/wp-content\/uploads\/2023\/07\/download-file-icon.svg\"><\/img><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-88 from cache --><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Investor Relations Home Main Menu Corporate Governance Board of Directors Committees Major Company System &amp; Operation Internal Auditing in TSC Financial Results Operating Revenue Financial Reports Annual Report Investor Presentations Investor Presentations Shareholder Information Shareholders Meetings Stock Quotes and Dividend TSC Material Information Contact Information Investor Relations Internal Auditing In accordance with the Regulations Governing &hellip;<\/p>\n<p class=\"read-more\"> <a class=\"\" href=\"http:\/\/www.taiwansemi.com\/zh_cn\/investor-relations\/internal-auditing\/\"> <span class=\"screen-reader-text\">Internal Auditing<\/span> Read More &raquo;<\/a><\/p>\n","protected":false},"author":27,"featured_media":0,"parent":2749,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"site-sidebar-layout":"no-sidebar","site-content-layout":"page-builder","ast-site-content-layout":"full-width-container","site-content-style":"unboxed","site-sidebar-style":"unboxed","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"disabled","ast-breadcrumbs-content":"","ast-featured-img":"disabled","footer-sml-layout":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""}},"footnotes":""},"folder":[68],"aioseo_notices":[],"_links":{"self":[{"href":"http:\/\/www.taiwansemi.com\/zh_cn\/wp-json\/wp\/v2\/pages\/11102"}],"collection":[{"href":"http:\/\/www.taiwansemi.com\/zh_cn\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"http:\/\/www.taiwansemi.com\/zh_cn\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"http:\/\/www.taiwansemi.com\/zh_cn\/wp-json\/wp\/v2\/users\/27"}],"replies":[{"embeddable":true,"href":"http:\/\/www.taiwansemi.com\/zh_cn\/wp-json\/wp\/v2\/comments?post=11102"}],"version-history":[{"count":0,"href":"http:\/\/www.taiwansemi.com\/zh_cn\/wp-json\/wp\/v2\/pages\/11102\/revisions"}],"up":[{"embeddable":true,"href":"http:\/\/www.taiwansemi.com\/zh_cn\/wp-json\/wp\/v2\/pages\/2749"}],"wp:attachment":[{"href":"http:\/\/www.taiwansemi.com\/zh_cn\/wp-json\/wp\/v2\/media?parent=11102"}],"wp:term":[{"taxonomy":"folder","embeddable":true,"href":"http:\/\/www.taiwansemi.com\/zh_cn\/wp-json\/wp\/v2\/folder?post=11102"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}