{"id":4263,"date":"2020-09-07T13:26:26","date_gmt":"2020-09-07T05:26:26","guid":{"rendered":"https:\/\/chcg.eg-creative.org\/internal-audit\/"},"modified":"2025-03-18T18:19:24","modified_gmt":"2025-03-18T10:19:24","slug":"internal-audit","status":"publish","type":"page","link":"https:\/\/chcg.eg-creative.org\/en\/internal-audit\/","title":{"rendered":"Internal Audit"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"4263\" class=\"elementor elementor-4263 elementor-1980\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"has_ae_slider elementor-section elementor-top-section elementor-element elementor-element-cc6bba6 elementor-section-full_width elementor-section-height-default elementor-section-height-default ae-bg-gallery-type-default\" data-id=\"cc6bba6\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-no\">\n\t\t\t\t\t<div class=\"has_ae_slider elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-1e3d10d ae-bg-gallery-type-default\" data-id=\"1e3d10d\" data-element_type=\"column\" data-e-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-e21a8a6 elementor-widget elementor-widget-heading\" data-id=\"e21a8a6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<p class=\"elementor-heading-title elementor-size-default\">Corporate Governance<\/p>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2256aa5 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"2256aa5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<section class=\"has_ae_slider elementor-section elementor-inner-section elementor-element elementor-element-7763a57 elementor-section-content-middle elementor-section-boxed elementor-section-height-default elementor-section-height-default ae-bg-gallery-type-default\" data-id=\"7763a57\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"has_ae_slider elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-e349b56 ae-bg-gallery-type-default\" data-id=\"e349b56\" data-element_type=\"column\" data-e-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-c2c496a elementor-align-right elementor-widget elementor-widget-breadcrumbs\" data-id=\"c2c496a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"breadcrumbs.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<p id=\"breadcrumbs\"><span><span><a href=\"https:\/\/chcg.eg-creative.org\/en\/\">Home<\/a><\/span><\/span><\/p>\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=\"has_ae_slider elementor-section elementor-top-section elementor-element elementor-element-a348bbb elementor-section-boxed elementor-section-height-default elementor-section-height-default ae-bg-gallery-type-default\" data-id=\"a348bbb\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"has_ae_slider elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-596d53f ae-bg-gallery-type-default\" data-id=\"596d53f\" data-element_type=\"column\" data-e-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-b4e8509 elementor-view-default elementor-widget elementor-widget-icon\" data-id=\"b4e8509\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-wrapper\">\n\t\t\t<div class=\"elementor-icon\">\n\t\t\t<i aria-hidden=\"true\" class=\"fas fa-chevron-down\"><\/i>\t\t\t<\/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-a90b8c8 elementor-widget elementor-widget-heading\" data-id=\"a90b8c8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">Internal Audit<\/h1>\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=\"has_ae_slider elementor-section elementor-top-section elementor-element elementor-element-b2df4fd elementor-reverse-mobile elementor-section-boxed elementor-section-height-default elementor-section-height-default ae-bg-gallery-type-default\" data-id=\"b2df4fd\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"has_ae_slider elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-ef33786 elementor-hidden-phone ae-bg-gallery-type-default\" data-id=\"ef33786\" data-element_type=\"column\" data-e-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-f88e134 ecs-nav-layout-dropdown elementor-widget elementor-widget-nav-menu\" data-id=\"f88e134\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;layout&quot;:&quot;dropdown&quot;,&quot;sticky&quot;:&quot;top&quot;,&quot;sticky_on&quot;:[&quot;desktop&quot;,&quot;tablet&quot;],&quot;sticky_offset&quot;:60,&quot;sticky_parent&quot;:&quot;yes&quot;,&quot;submenu_icon&quot;:{&quot;value&quot;:&quot;&lt;i class=\\&quot;fas e-plus-icon\\&quot; aria-hidden=\\&quot;true\\&quot;&gt;&lt;\\\/i&gt;&quot;,&quot;library&quot;:&quot;&quot;},&quot;sticky_effects_offset&quot;:0,&quot;sticky_anchor_link_offset&quot;:0}\" 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-f88e134\" class=\"elementor-nav-menu\"><li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-has-children menu-item-4814\"><a aria-expanded=\"false\" href=\"https:\/\/chcg.eg-creative.org\/en\/board-of-directors\/\" class=\"elementor-item menu-link\" tabindex=\"-1\">Board of Directors and Functional Committees<\/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-4815\"><a href=\"https:\/\/chcg.eg-creative.org\/en\/board-of-directors\/\" class=\"elementor-sub-item menu-link\" tabindex=\"-1\">Board of Directors<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-4848\"><a href=\"https:\/\/chcg.eg-creative.org\/en\/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-4853\"><a href=\"https:\/\/chcg.eg-creative.org\/en\/compensation-committee\/\" class=\"elementor-sub-item menu-link\" tabindex=\"-1\">Compensation Committee<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-4857\"><a href=\"\/en\/organization\" class=\"elementor-sub-item menu-link\" tabindex=\"-1\">Sustainability Committee<\/a><\/li>\n<\/ul>\n<\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-4858\"><a href=\"https:\/\/chcg.eg-creative.org\/en\/risk-management-committee\/\" class=\"elementor-item menu-link\" tabindex=\"-1\">Risk Management Committee<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-has-children menu-item-4859\"><a aria-expanded=\"false\" href=\"https:\/\/chcg.eg-creative.org\/en\/company-operations\/\" class=\"elementor-item menu-link\" tabindex=\"-1\">Corporate Governance Implementation Status<\/a>\n<ul class=\"sub-menu elementor-nav-menu--dropdown\">\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-4860\"><a href=\"\/en\/company-operations#1\" class=\"elementor-sub-item elementor-item-anchor menu-link\" tabindex=\"-1\">Corporate governance policy<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-4861\"><a href=\"\/en\/company-operations#2\" class=\"elementor-sub-item elementor-item-anchor menu-link\" tabindex=\"-1\">Corporate structure &#038; department operations<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-4862\"><a href=\"\/en\/company-operations#3\" class=\"elementor-sub-item elementor-item-anchor menu-link\" tabindex=\"-1\">The Responsibility of Corporate Governance Officer<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-4863\"><a href=\"\/en\/company-operations#4\" class=\"elementor-sub-item elementor-item-anchor menu-link\" tabindex=\"-1\">The refresher programs for Corporate Governance Officer<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-4864\"><a href=\"\/en\/company-operations#5\" class=\"elementor-sub-item elementor-item-anchor menu-link\" tabindex=\"-1\">Implementation Results of Designated Unit in Charge for Corporate Governance<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-4865\"><a href=\"\/en\/company-operations#6\" class=\"elementor-sub-item elementor-item-anchor menu-link\" tabindex=\"-1\">Implementation Results of Designated Unit in Charge for Corporate Ethical Management<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-4866\"><a href=\"\/en\/company-operations#7\" class=\"elementor-sub-item elementor-item-anchor menu-link\" tabindex=\"-1\">Implementation Results of Designated Unit in Charge for Intellectual Property Management<\/a><\/li>\n<\/ul>\n<\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-4869\"><a href=\"https:\/\/chcg.eg-creative.org\/en\/internal-audit\/\" class=\"elementor-item menu-link\" tabindex=\"-1\">Internal Audit<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-4870\"><a href=\"https:\/\/chcg.eg-creative.org\/en\/company-regulations\/\" class=\"elementor-item menu-link\" tabindex=\"-1\">Internal Policies<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-8792\"><a href=\"https:\/\/chcg.eg-creative.org\/en\/whistleblowing-system\/\" class=\"elementor-item menu-link\" tabindex=\"-1\">Whistleblowing System<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-13599\"><a href=\"https:\/\/chcg.eg-creative.org\/en\/information-security-risk-management\/\" class=\"elementor-item menu-link\" tabindex=\"-1\">Information security risk management<\/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\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"has_ae_slider elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-34dfb84 ae-bg-gallery-type-default\" data-id=\"34dfb84\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<section class=\"has_ae_slider elementor-section elementor-inner-section elementor-element elementor-element-b94fa2e elementor-section-height-min-height elementor-section-boxed elementor-section-height-default ae-bg-gallery-type-default\" data-id=\"b94fa2e\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-no\">\n\t\t\t\t\t<div class=\"has_ae_slider elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-74714df ae-bg-gallery-type-default\" data-id=\"74714df\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"has_ae_slider elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-92a42ce ae-bg-gallery-type-default\" data-id=\"92a42ce\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\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<div class=\"elementor-element elementor-element-b6c54b6 elementor-widget elementor-widget-heading\" data-id=\"b6c54b6\" data-element_type=\"widget\" data-e-type=\"widget\" id=\"1\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Organization and Operating of Internal Audit<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ac6a8f1 elementor-widget elementor-widget-text-editor\" data-id=\"ac6a8f1\" data-element_type=\"widget\" data-e-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\t\t<p>Organization for Internal Audit<br \/>A. Internal Audit is an independent unit that directly reports to the Board of Directors.<br \/>B. One audit officer and two auditors are designated to Internal Audit of the Company, the appointment and dismissal for audit officer shall be exercised by agreement representing a majority of all members of the Board of Directors, and all audit personnel shall meet the criteria required by competent authorities. <br \/>C. In addition to periodically reporting to independent directors on the audit summary, Internal Audit shall also attend the meetings of the Board of Directors to submit audit reports.<\/p><p>Operation of Internal Audit<br \/>A. Internal Audit shall formulate annual audit plan with audit items identified based on results of the risk assessment, implementing after being approved by the Board. Timely suggestions for improvement are provided to ensure the consistently effective implementation of internal control systems, special audits may be conducted as deem appropriate. <br \/>B. According to the stipulations, Internal Audit shall review the self-assessment reports prepared by various departments of the Company to check implementation of various business operations and relevant documentations, consolidating the result from self-assessment and submitting reports to the President and Board of Directors.<br \/>C. Continuous follow-up and review shall be conducted for deficits identified by competent authorities, accountants, and Internal Audit.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0427313 elementor-widget elementor-widget-heading\" data-id=\"0427313\" data-element_type=\"widget\" data-e-type=\"widget\" id=\"2\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Appointment and Dismissal Evaluation for Internal Audit<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-54fc317 elementor-widget elementor-widget-text-editor\" data-id=\"54fc317\" data-element_type=\"widget\" data-e-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\t\t<p>After approval from the President with various reviewing and permitting authorities, based on relevant job rank grading and the Regulation Governing Employment and Promotion, the Company\u2019s internal audit staff are thus appointed. Based on the Regulation Governing Performance Evaluation, internal audit staff are reviewed and evaluated by audit supervisor, with reports summitted to the President at the end of each year, the relevant Rules have been included in the Company\u2019s Employee Intranet Portal (EIP)\/Corporate Regulations.<\/p>\t\t\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<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Corporate Governance Internal Audit Organization and Operating of Internal Audit Organization for Internal AuditA. Internal Audit is an independent unit that directly reports to the Board of Directors.B. 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