{"id":11102,"date":"2023-11-17T17:33:21","date_gmt":"2023-11-17T09:33:21","guid":{"rendered":"https:\/\/www.taiwansemi.com\/zh_tw\/?page_id=11102"},"modified":"2024-02-15T15:39:21","modified_gmt":"2024-02-15T07:39:21","slug":"internal-auditing","status":"publish","type":"page","link":"http:\/\/www.taiwansemi.com\/zh_tw\/investor-relations\/internal-auditing\/","title":{"rendered":"\u5167\u90e8\u7a3d\u6838"},"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 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class=\"elementor-element elementor-element-cf92c75 e-con-full e-flex e-con e-child\" 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;:[]}\">\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\">\u6295\u8cc7\u4eba\u95dc\u4fc2<\/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-child\" 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;}\">\n\t\t<div class=\"elementor-element elementor-element-b410d0f e-con-full e-flex e-con e-child\" data-id=\"b410d0f\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;jet_parallax_layout_list&quot;:[]}\">\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-%e6%8a%95%e8%b3%87%e4%ba%ba%e9%97%9c%e4%bf%82\" 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\">\u516c\u53f8\u6cbb\u7406<\/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_tw\/investor-relations\/board-of-directors\/\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">\u8463\u4e8b\u6703<\/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_tw\/investor-relations\/committee\/\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">\u529f\u80fd\u6027\u59d4\u54e1\u6703<\/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_tw\/investor-relations\/major-company-system-operation\/\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">\u91cd\u8981\u516c\u53f8\u5236\u5ea6\u8207\u904b\u4f5c<\/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_tw\/investor-relations\/internal-auditing\/\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">\u5167\u90e8\u7a3d\u6838<\/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\">\u8ca1\u52d9\u8cc7\u8a0a<\/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_tw\/investor-relations\/operating-revenue\/\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">\u71df\u6536\u7d71\u8a08<\/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_tw\/investor-relations\/financial-reports\/\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">\u8ca1\u52d9\u5831\u544a<\/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_tw\/investor-relations\/annual-report\/\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">\u4f01\u696d\u5e74\u5831<\/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\">\u6cd5\u4eba\u8cc7\u8a0a<\/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_tw\/investor-relations\/events-presentations\/\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">\u6cd5\u8aaa\u6703\u8cc7\u8a0a\u53ca\u7c21\u5831<\/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\">\u80a1\u6771\u5c08\u6b04<\/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_tw\/investor-relations\/shareholders-meetings\/\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">\u80a1\u6771\u6703\u8cc7\u8a0a<\/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_tw\/investor-relations\/stock-quotes-and-dividend\/\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">\u80a1\u5229\u53ca\u80a1\u50f9\u8cc7\u8a0a<\/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_tw\/investor-relations\/tsc-material-information\/\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">\u91cd\u5927\u8a0a\u606f\u516c\u544a<\/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_tw\/investor-relations\/contact-information\/\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">\u6295\u8cc7\u4eba\u806f\u7e6b\u7ba1\u9053<\/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-child\" 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;:[]}\">\n\t\t<div class=\"elementor-element elementor-element-4c9a463 e-con-full e-flex e-con e-child\" data-id=\"4c9a463\" data-element_type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[],&quot;content_width&quot;:&quot;full&quot;}\">\n\t\t<div class=\"elementor-element elementor-element-0a9afba e-flex e-con-boxed e-con e-child\" data-id=\"0a9afba\" data-element_type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[],&quot;content_width&quot;:&quot;boxed&quot;}\">\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\">\u5167\u90e8\u7a3d\u6838<\/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>\u53f0\u534a\u4f9d\u64da\u300c\u516c\u958b\u767c\u884c\u516c\u53f8\u5efa\uf9f7\u5167\u90e8\u63a7\u5236\u5236\u5ea6\u8655\u7406\u6e96\u5247\u300d\uff0c\u8a2d\u7f6e\u76f4\u63a5\u96b8\u5c6c\u8463\u4e8b\u6703\u4e4b\u7a3d\u6838\u5ba4\uff0c\u85c9\u4ee5\u5efa\u7acb\u5b8c\u5099\u4e4b\u5167\u90e8\u98a8\u96aa\u63a7\u5236\u5236\ufa01\u4e26\u6709\u6548\u57f7\u884c\uff0c\u4e26\u65bc\u6bcf\u5e7411\u81f312\u6708\u9593\u9032\u884c1 \u6b21\u5167\u90e8\u7a3d\u6838\u8a08\u756b\u4e26\u5411\u8463\u4e8b\u6703\u5831\u544a\u9694\u5e74\u7684\u7a3d\u6838\u8a08\u756b\uff0c\u4ee5\u56e0\u61c9\u96c6\u5718\u5167\u5916\u74b0\u5883\u4e4b\u8b8a\u9077\uff0c\u4e26\u78ba\u4fdd\u8a72\u5236\u5ea6\u4e4b\u8a2d\u8a08\u53ca\u57f7\u884c\u6301\u7e8c\u6709\u6548\u3002<\/p><p>\u7a3d\u6838\u5ba4\u8a2d\u7f6e\u4e3b\u8981\u76ee\u7684\u8207\u57f7\u884c\u8981\u9805\u5728\u65bc\u8abf\u67e5\u3001\u8a55\u4f30\u5167\u90e8\u63a7\u5236\u5236\u5ea6\u4e4b\u7f3a\u5931\u53ca\u8861\u91cf\u71df\u904b\u4e4b\u6548\u7387\uff0c\u4e26\u9069\u6642\u63d0\u4f9b\u6539\u9032\u5efa\u8b70\uff0c\u4ee5\u5354\u52a9\u8463\u4e8b\u6703\u53ca\u7ba1\u7406\u968e\u5c64\u78ba\u5be6\u5c65\u884c\u5176\u8cac\u4efb\u3002\u7a3d\u6838\u5ba4\u63a1\u884c\u7368\u7acb\u5c08\u8077\u5167\u90e8\u7a3d\u6838\uff0c\u9032\u884c\u5b9a\u671f\u8207\u4e0d\u5b9a\u671f\u4e4b\u696d\u52d9\u7a3d\u6838\u3001\u8ca1\u52d9\u7a3d\u6838\u7b49\u5de5\u4f5c\uff0c\u4ee5\u78ba\u5be6\u8a55\u4f30\u5167\u90e8\u63a7\u5236\u5236\u5ea6\u4e4b\u5065\u5168\u6027\u3001\u5408\u7406\u6027\u53ca\u6709\u6548\u6027\u3002\u53f0\u534a\u4e4b\u7a3d\u6838\u4eba\u54e1\u5f9e\u4e8b\u7a3d\u6838\u5de5\u4f5c\u6642\uff0c\u5c07\u7a3d\u6838\u5831\u544a\u5b8c\u6210\u5f8c\u5c07\u6703\u63d0\u4f9b\u4e88\u53d7\u6aa2\u67e5\u55ae\u4f4d\u6642\u9650\uff0c\u4f7f\u5176\u91dd\u5c0d\u7570\u5e38\u63d0\u4f9b\u8aaa\u660e\u4e26\u57f7\u884c\u6539\u5584\u5c0d\u7b56\uff0c\u6301\u7e8c\u8ffd\u8e64\u6539\u5584\u60c5\u5f62\u3002<\/p><p>\u53f0\u534a\u53cd\u8caa\u8150\u6aa2\u8209\u4fe1\u7bb1\uff1a<a href=\"mailto: anticorruption@ts.com.tw\">anticorruption@ts.com.tw<\/a>\u00a0<\/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\">\u65e5\u671f<\/td><td class=\"column-2\">\u6a94\u6848<\/td><td class=\"column-3\">\u4e0b\u8f09<\/td>\n<\/tr>\n<tr class=\"row-2\">\n\t<td class=\"column-1\">2023.11<\/td><td class=\"column-2\">\u5167\u90e8\u7a3d\u6838\u4eba\u54e1\u8077\u8cac<\/td><td class=\"column-3\"><a href=\"\/zh_tw\/wp-content\/uploads\/2023\/12\/3_\u5167\u90e8\u7a3d\u6838\u4eba\u54e1\u8077\u8cac_202311.pdf\" target=\"_blank;\" rel=\"noopener\"><img 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