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Internal Audit

Auditing Target

  • All business operational units of the company
  • All business operational units of the subsidiary companies

 

Organization of Auditing Office

  • Getac Internal Auditing Office is an independent unit under the board of director.
  • The internal auditing office comprises one auditing manager and three professional auditors.
  • The employment and discharge of the auditing manager must be made with the consent of over half members of the board of directors.

 

Auditing Purpose

  • Assist the BOD and top management to pursue the company’s continuous growth and maximum benefits.
  • Ensure the reliability of financial reports.
  • Behave in conformity with the law.

 

Diagram of Auditing Functions

 

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Auditing Scope

 

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  • Investor Relations Inquiry

    Spokesperson of Getac
    James Hwang/ Chairman

    Deputy spokesperson of Getac
    Irene Sun/Corporate Relations Office

     

    Investor Relations Manager
    Irene Sun/Corporate Relations Office

    Tel: 02-2785-7888
    Email: irene.sun@getac.com
    Address: 5F, No.209, Nangang Rd., Section 1, Taipei, Taiwan

     

    Stock Transfer Agent

    CTBC Bank
    Address: 5F., No.83, Sec. 1, Chongqing S. Rd., Zhongzheng Dist., Taipei City 100, Taiwan (R.O.C.)

    Tel: 02-6636-5566
    Website: http://www.ctbcbank.com