{"id":8617,"date":"2023-09-26T15:17:04","date_gmt":"2023-09-26T07:17:04","guid":{"rendered":"https:\/\/www.cameo.com.tw\/esg_internal_audit\/"},"modified":"2026-08-18T16:14:26","modified_gmt":"2026-08-18T08:14:26","slug":"esg_internal_audit","status":"publish","type":"page","link":"https:\/\/www.cameo.com.tw\/en\/home\/esg_main\/esg_internal_audit\/","title":{"rendered":"ESG_Internal_Audit"},"content":{"rendered":"\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-18dwz0q-f3db0f47f58ff6191336b8d088f862eb\">\n.flex_column.av-18dwz0q-f3db0f47f58ff6191336b8d088f862eb{\nborder-radius:0px 0px 0px 0px;\npadding:0px 0px 0px 0px;\n}\n<\/style>\n<div  class='flex_column av-18dwz0q-f3db0f47f58ff6191336b8d088f862eb av_one_third  avia-builder-el-0  el_before_av_one_third  avia-builder-el-first  first flex_column_div av-zero-column-padding  '     ><\/div>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-15nyb56-57f46d44acedbad668c022acb46de3a8\">\n.flex_column.av-15nyb56-57f46d44acedbad668c022acb46de3a8{\nborder-radius:0px 0px 0px 0px;\npadding:0px 0px 0px 0px;\n}\n<\/style>\n<div  class='flex_column av-15nyb56-57f46d44acedbad668c022acb46de3a8 av_one_third  avia-builder-el-1  el_after_av_one_third  el_before_av_one_third  flex_column_div av-zero-column-padding  '     ><section  class='av_textblock_section av-14cjk8q-dc029663e5021fee921ae813853733f9 '   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia_textblock'  itemprop=\"text\" ><h1 class=\"elementor-heading-title elementor-size-default\" style=\"text-align: right;\">Internal Audit<\/h1>\n<\/div><\/section><\/div>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-12m5c1m-02a367de5098c675715f91e3c6d56938\">\n.flex_column.av-12m5c1m-02a367de5098c675715f91e3c6d56938{\nborder-radius:0px 0px 0px 0px;\npadding:0px 0px 0px 0px;\n}\n<\/style>\n<div  class='flex_column av-12m5c1m-02a367de5098c675715f91e3c6d56938 av_one_third  avia-builder-el-3  el_after_av_one_third  el_before_av_hr  flex_column_div av-zero-column-padding  '     ><style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-11ohwxm-b60a3d4f276b21f7d892fe9180e19a65\">\n.avia-image-container.av-11ohwxm-b60a3d4f276b21f7d892fe9180e19a65 img.avia_image{\nbox-shadow:none;\n}\n.avia-image-container.av-11ohwxm-b60a3d4f276b21f7d892fe9180e19a65 .av-image-caption-overlay-center{\ncolor:#ffffff;\n}\n<\/style>\n<div  class='avia-image-container av-11ohwxm-b60a3d4f276b21f7d892fe9180e19a65 av-styling- avia-align-center  avia-builder-el-4  avia-builder-el-no-sibling '   itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" ><div class=\"avia-image-container-inner\"><div class=\"avia-image-overlay-wrap\"><img decoding=\"async\" fetchpriority=\"high\" class='wp-image-8571 avia-img-lazy-loading-not-8571 avia_image ' src=\"https:\/\/www.cameo.com.tw\/wp-content\/uploads\/2023\/09\/20230922-0013-300x181.jpg\" alt='' title='20230922 0013'  height=\"181\" width=\"300\"  itemprop=\"thumbnailUrl\" srcset=\"https:\/\/www.cameo.com.tw\/wp-content\/uploads\/2023\/09\/20230922-0013-300x181.jpg 300w, https:\/\/www.cameo.com.tw\/wp-content\/uploads\/2023\/09\/20230922-0013-768x463.jpg 768w, https:\/\/www.cameo.com.tw\/wp-content\/uploads\/2023\/09\/20230922-0013-1030x621.jpg 1030w, https:\/\/www.cameo.com.tw\/wp-content\/uploads\/2023\/09\/20230922-0013-1500x905.jpg 1500w, https:\/\/www.cameo.com.tw\/wp-content\/uploads\/2023\/09\/20230922-0013-705x425.jpg 705w, https:\/\/www.cameo.com.tw\/wp-content\/uploads\/2023\/09\/20230922-0013-450x271.jpg 450w, https:\/\/www.cameo.com.tw\/wp-content\/uploads\/2023\/09\/20230922-0013.jpg 1920w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/><\/div><\/div><\/div><\/div>\n<div  class='hr av-10b0ska-baa647abbaa2bb0e1f11786820a48665 hr-default  avia-builder-el-5  el_after_av_one_third  el_before_av_one_full '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-xgyvre-6ec249c9a544aba94562a3b02d103d76\">\n.flex_column.av-xgyvre-6ec249c9a544aba94562a3b02d103d76{\nborder-radius:0px 0px 0px 0px;\npadding:0px 0px 0px 0px;\n}\n<\/style>\n<div  class='flex_column av-xgyvre-6ec249c9a544aba94562a3b02d103d76 av_one_full  avia-builder-el-6  el_after_av_hr  el_before_av_hr  first flex_column_div av-zero-column-padding  '     ><style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-wq40nu-47110d76b4ec14bd3f931c9c0a55a93a\">\n#top .av_textblock_section.av-wq40nu-47110d76b4ec14bd3f931c9c0a55a93a .avia_textblock{\nfont-size:18px;\n}\n<\/style>\n<section  class='av_textblock_section av-wq40nu-47110d76b4ec14bd3f931c9c0a55a93a '   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia_textblock'  itemprop=\"text\" ><p>The purpose of the Company&#8217;s internal audit is to assist the board of directors and management in examining and reviewing deficiencies in internal control systems, measuring operational effectiveness and efficiency, and providing improvement recommendations in a timely manner to ensure continuous effective implementation of internal control systems and serve as a basis for reviewing and revising internal control systems. In accordance with the Regulations Governing Establishment of Internal Control Systems by Public Companies, Cameo Communications considers the overall operational activities of itself and its subsidiaries to establish effective internal control systems and continuously reviews and improves them to respond to changes in the Company&#8217;s internal and external environment, ensuring the design and implementation of internal control systems remain continuously effective. To ensure audit personnel maintain impartial and independent positions when executing audit work, Cameo Communications establishes an independent audit office under the board of directors in accordance with the law, staffed with dedicated audit personnel. The Regulations Governing Establishment of Internal Control Systems by Public Companies stipulates that any appointment and dismissal of the chief internal auditor shall be approved by the audit committee and submitted to the board of directors for a resolution, and the appointment, dismissal, assessment, salary and remuneration of internal audit personnel shall proposed to the board of directors through an audit officer for approval\u3002<\/p>\n<p>In addition to conducting self-assessment operations of internal control systems, Cameo Communications&#8217; board of directors and management review the self-assessment results of each department and audit reports from the audit office at least annually. The audit supervisor attends board meetings as required to report on audit business execution status and attends audit committee meetings at least quarterly to report to independent directors on the Company&#8217;s internal audit execution status and internal control operations\u3002<\/p>\n<p>Furthermore, the audit office annually reviews internal control system self-assessment reports from all Company units and subsidiaries, along with improvements to internal control deficiencies and abnormal items discovered, providing the board of directors and General Manager with a basis for evaluating overall internal control system effectiveness and issuing internal control system statements. Moreover, to strengthen the professional capabilities of audit personnel, Cameo Communications arranges for audit personnel to continue their education and participate in internal audit training held by institutions designated by competent authorities to enhance and maintain audit quality and execution effectiveness. During the year, audit personnel received training totalling 12 hours per person\u3002<\/p>\n<p>Through continuous monitoring by audit personnel of the Company&#8217;s implementation of various operational systems, Cameo Communications establishes good governance practices and risk control mechanisms, creating a sustainable business environment. During the year, the audit office executed 36 audit operations with 100% audit compliance rate and no major non-compliance items. All non-compliance items were improved and closed within the deadline\u3002<\/p>\n<\/div><\/section><\/div>\n<div  class='hr av-uforoa-8b252b2e9602d094abe42b9655c4c020 hr-default  avia-builder-el-8  el_after_av_one_full  el_before_av_one_full '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-spl1ka-8a36f9f9a8d577231ea16d0d762c6f3c\">\n.flex_column.av-spl1ka-8a36f9f9a8d577231ea16d0d762c6f3c{\nborder-radius:0px 0px 0px 0px;\npadding:0px 0px 0px 0px;\n}\n<\/style>\n<div  class='flex_column av-spl1ka-8a36f9f9a8d577231ea16d0d762c6f3c av_one_full  avia-builder-el-9  el_after_av_hr  el_before_av_hr  first flex_column_div av-zero-column-padding  '     ><style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-2q69wa-80033998aa87210d780eb3eff42c598c\">\n.avia-image-container.av-2q69wa-80033998aa87210d780eb3eff42c598c img.avia_image{\nbox-shadow:none;\n}\n.avia-image-container.av-2q69wa-80033998aa87210d780eb3eff42c598c .av-image-caption-overlay-center{\ncolor:#ffffff;\n}\n<\/style>\n<div  class='avia-image-container av-2q69wa-80033998aa87210d780eb3eff42c598c av-styling- avia-align-center  avia-builder-el-10  avia-builder-el-no-sibling '   itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" ><div class=\"avia-image-container-inner\"><div class=\"avia-image-overlay-wrap\"><img decoding=\"async\" fetchpriority=\"high\" class='wp-image-10004 avia-img-lazy-loading-not-10004 avia_image ' src=\"https:\/\/www.cameo.com.tw\/wp-content\/uploads\/2025\/11\/Internal-Audit.jpg\" alt='' title='Internal Audit'  height=\"620\" width=\"476\"  itemprop=\"thumbnailUrl\" srcset=\"https:\/\/www.cameo.com.tw\/wp-content\/uploads\/2025\/11\/Internal-Audit.jpg 476w, https:\/\/www.cameo.com.tw\/wp-content\/uploads\/2025\/11\/Internal-Audit-154x200.jpg 154w\" sizes=\"(max-width: 476px) 100vw, 476px\" \/><\/div><\/div><\/div><\/div>\n<div  class='hr av-pjm18a-83e43cf100c145559e34c061e9a13ffd hr-default  avia-builder-el-11  el_after_av_one_full  el_before_av_one_full '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-nkpqii-be8badd79c94ce5cda98b3ce58c12be4\">\n.flex_column.av-nkpqii-be8badd79c94ce5cda98b3ce58c12be4{\nborder-radius:0px 0px 0px 0px;\npadding:0px 0px 0px 0px;\n}\n<\/style>\n<div  class='flex_column av-nkpqii-be8badd79c94ce5cda98b3ce58c12be4 av_one_full  avia-builder-el-12  el_after_av_hr  avia-builder-el-last  first flex_column_div av-zero-column-padding  '     ><div class='avia-data-table-wrap av-m5j3my-0327ce3791f6ff84d87659acf7fec995 avia_responsive_table avia-table-1'><table  class='avia-table avia-data-table avia_pricing_default  avia-builder-el-13  avia-builder-el-no-sibling '  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/Table\" ><tbody><tr class=''><td class=''>Name<\/td><td class=''>Title<\/td><\/tr><tr class=''><td class=''>LEE CHENG YU (convener)<\/td><td class=''>Independent Director<\/td><\/tr><tr class=''><td class=''>HUNG JEN CHIEH<\/td><td class=''>Independent Director<\/td><\/tr><tr class=''><td class=''>HUANG YU TING<\/td><td class=''>Independent Director<\/td><\/tr><\/tbody><\/table><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":10,"featured_media":0,"parent":8623,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-8617","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.9 - 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