The audit department is an independent unit which is directly under the Board of Directors. The unit is requested to provide official report to the Board of Directors.

The operation of audit work mainly follows the plan approved by the Board of Directors. The plan is drafted with reference on the risk of the company development which has been identified, and the project audit and review will be implemented as needed. The function of the general auditing is to provide the timely information and to indicate the existing or potential loss to the upper manager level for internal control purpose.

There is 1 (one) full time auditor assigned in the audit department.