{"id":3619,"date":"2021-06-13T20:40:05","date_gmt":"2021-06-13T12:40:05","guid":{"rendered":"https:\/\/corp.pchome.tw\/en\/?page_id=3619"},"modified":"2024-01-15T14:09:00","modified_gmt":"2024-01-15T06:09:00","slug":"internal-audit","status":"publish","type":"page","link":"https:\/\/corp.pchome.tw\/en\/investor-relations\/internal-audit\/","title":{"rendered":"Internal Audit"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"3619\" class=\"elementor elementor-3619\" data-elementor-settings=\"[]\">\n\t\t\t\t\t\t<div class=\"elementor-inner\">\n\t\t\t\t\t\t\t<div class=\"elementor-section-wrap\">\n\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-bbffa57 elementor-section-full_width elementor-section-height-default elementor-section-height-default\" data-id=\"bbffa57\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-no\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-4a2fe41\" data-id=\"4a2fe41\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-f28a048 elementor-widget elementor-widget-slider_revolution\" data-id=\"f28a048\" data-element_type=\"widget\" data-widget_type=\"slider_revolution.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\r\n\t\t<div class=\"wp-block-themepunch-revslider\">\n\t\t\t<!-- START Corporate Governancekv REVOLUTION SLIDER 6.4.11 --><p class=\"rs-p-wp-fix\"><\/p>\n\t\t\t<rs-module-wrap id=\"rev_slider_16_1_wrapper\" data-source=\"gallery\" style=\"background:#f5f7f8;padding:0;margin:0px auto;margin-top:0;margin-bottom:0;\">\n\t\t\t\t<rs-module id=\"rev_slider_16_1\" style=\"\" data-version=\"6.4.11\">\n\t\t\t\t\t<rs-slides>\n\t\t\t\t\t\t<rs-slide data-key=\"rs-20\" data-title=\"Slide\" data-in=\"o:0;col:400;\" data-out=\"a:false;\">\n\t\t\t\t\t\t\t<img src=\"\/\/corp.pchome.tw\/en\/wp-content\/uploads\/2021\/06\/vestor-visual.jpg\" title=\"vestor-visual\" width=\"1920\" height=\"430\" class=\"rev-slidebg tp-rs-img\" data-no-retina>\n<!---->\t\t\t\t\t\t<\/rs-slide>\n\t\t\t\t\t<\/rs-slides>\n\t\t\t\t\t<rs-static-layers><!--\n\n\t\t\t\t\t\t\t--><rs-layer\n\t\t\t\t\t\t\t\tid=\"slider-16-slide-16-layer-0\" \n\t\t\t\t\t\t\t\tclass=\"rs-layer-static\"\n\t\t\t\t\t\t\t\tdata-type=\"shape\"\n\t\t\t\t\t\t\t\tdata-rsp_ch=\"on\"\n\t\t\t\t\t\t\t\tdata-xy=\"xo:-4px,-4px,-1px,-9px;yo:-98px,-98px,-4px,251px;\"\n\t\t\t\t\t\t\t\tdata-text=\"w:normal;s:20,20,7,4;l:0,0,9,6;\"\n\t\t\t\t\t\t\t\tdata-dim=\"w:410px,410px,178px,539px;h:525px,525px,260.98900000000003px,121.989px;\"\n\t\t\t\t\t\t\t\tdata-onslides=\"s:1;\"\n\t\t\t\t\t\t\t\tdata-border=\"bor:0,0,20px,0;\"\n\t\t\t\t\t\t\t\tdata-frame_0=\"x:-100%;\"\n\t\t\t\t\t\t\t\tdata-frame_0_mask=\"u:t;\"\n\t\t\t\t\t\t\t\tdata-frame_1=\"sp:1000;\"\n\t\t\t\t\t\t\t\tdata-frame_1_mask=\"u:t;\"\n\t\t\t\t\t\t\t\tdata-frame_999=\"o:0;st:w;sR:7870;\"\n\t\t\t\t\t\t\t\tstyle=\"z-index:10;background:linear-gradient(rgba(0,117,193,0.95) 0%, rgba(0,173,226,0.8) 100%);\"\n\t\t\t\t\t\t\t> \n\t\t\t\t\t\t\t<\/rs-layer><!--\n\n\t\t\t\t\t\t\t--><rs-layer\n\t\t\t\t\t\t\t\tid=\"slider-16-slide-16-layer-1\" \n\t\t\t\t\t\t\t\tclass=\"rs-layer-static\"\n\t\t\t\t\t\t\t\tdata-type=\"shape\"\n\t\t\t\t\t\t\t\tdata-rsp_ch=\"on\"\n\t\t\t\t\t\t\t\tdata-xy=\"x:c;y:b;yo:-2px,-2px,-4px,-2px;\"\n\t\t\t\t\t\t\t\tdata-text=\"w:normal;s:20,20,7,4;l:0,0,9,6;\"\n\t\t\t\t\t\t\t\tdata-dim=\"w:100%;h:17px,17px,14px,9px;\"\n\t\t\t\t\t\t\t\tdata-vbility=\"t,t,t,f\"\n\t\t\t\t\t\t\t\tdata-onslides=\"s:1;\"\n\t\t\t\t\t\t\t\tdata-frame_1=\"sp:50;\"\n\t\t\t\t\t\t\t\tdata-frame_999=\"o:0;st:w;sR:8950;\"\n\t\t\t\t\t\t\t\tstyle=\"z-index:9;background-color:#f5f7f8;\"\n\t\t\t\t\t\t\t> \n\t\t\t\t\t\t\t<\/rs-layer><!--\n\n\t\t\t\t\t\t\t--><h1\n\t\t\t\t\t\t\t\tid=\"slider-16-slide-16-layer-2\" \n\t\t\t\t\t\t\t\tclass=\"rs-layer rs-layer-static\"\n\t\t\t\t\t\t\t\tdata-type=\"text\"\n\t\t\t\t\t\t\t\tdata-rsp_ch=\"on\"\n\t\t\t\t\t\t\t\tdata-xy=\"xo:245px,245px,98px,55px;yo:259px,259px,160px,294px;\"\n\t\t\t\t\t\t\t\tdata-text=\"w:normal;s:68,68,38,34;l:68,68,34,38;ls:0px,0px,0px,3px;fw:700;\"\n\t\t\t\t\t\t\t\tdata-onslides=\"s:1;\"\n\t\t\t\t\t\t\t\tdata-frame_0=\"x:100%;\"\n\t\t\t\t\t\t\t\tdata-frame_0_mask=\"u:t;\"\n\t\t\t\t\t\t\t\tdata-frame_1=\"st:510;sp:1000;sR:510;\"\n\t\t\t\t\t\t\t\tdata-frame_1_mask=\"u:t;\"\n\t\t\t\t\t\t\t\tdata-frame_999=\"o:0;st:w;sR:7490;\"\n\t\t\t\t\t\t\t\tstyle=\"z-index:11;font-family:Roboto;\"\n\t\t\t\t\t\t\t>Corporate Governance \n\t\t\t\t\t\t\t<\/h1><!--\n\n\t\t\t\t\t\t\t--><rs-layer\n\t\t\t\t\t\t\t\tid=\"slider-16-slide-16-layer-4\" \n\t\t\t\t\t\t\t\tclass=\"rs-layer-static\"\n\t\t\t\t\t\t\t\tdata-type=\"shape\"\n\t\t\t\t\t\t\t\tdata-rsp_ch=\"on\"\n\t\t\t\t\t\t\t\tdata-xy=\"xo:255px,255px,103px,58px;yo:350px,350px,209px,337px;\"\n\t\t\t\t\t\t\t\tdata-text=\"w:normal;s:20,20,7,4;l:0,0,9,6;\"\n\t\t\t\t\t\t\t\tdata-dim=\"w:75px,75px,45px,90px;h:2px,2px,3px,3px;\"\n\t\t\t\t\t\t\t\tdata-onslides=\"s:1;\"\n\t\t\t\t\t\t\t\tdata-frame_0=\"x:-100%;y:0,0,0,0px;\"\n\t\t\t\t\t\t\t\tdata-frame_0_mask=\"u:t;x:0,0,0,0px;y:0,0,0,0px;\"\n\t\t\t\t\t\t\t\tdata-frame_1=\"x:0,0,0,0px;y:0,0,0,0px;st:1210;sp:1000;sR:1210;\"\n\t\t\t\t\t\t\t\tdata-frame_1_mask=\"u:t;x:0,0,0,0px;y:0,0,0,0px;\"\n\t\t\t\t\t\t\t\tdata-frame_999=\"o:0;st:w;sR:6790;\"\n\t\t\t\t\t\t\t\tstyle=\"z-index:13;background-color:#ffffff;\"\n\t\t\t\t\t\t\t> \n\t\t\t\t\t\t\t<\/rs-layer><!--\n\n\t\t\t\t\t\t\t--><rs-layer\n\t\t\t\t\t\t\t\tid=\"slider-16-slide-16-layer-5\" \n\t\t\t\t\t\t\t\tclass=\"rs-layer-static\"\n\t\t\t\t\t\t\t\tdata-type=\"shape\"\n\t\t\t\t\t\t\t\tdata-rsp_ch=\"on\"\n\t\t\t\t\t\t\t\tdata-xy=\"x:c;xo:0,0,0,-11px;yo:0,0,0,-3px;\"\n\t\t\t\t\t\t\t\tdata-text=\"w:normal;s:20,20,7,4;l:0,0,9,6;\"\n\t\t\t\t\t\t\t\tdata-dim=\"w:100%,100%,100%,540px;h:180px,180px,72px,101.98899999999998px;\"\n\t\t\t\t\t\t\t\tdata-basealign=\"slide\"\n\t\t\t\t\t\t\t\tdata-onslides=\"s:1;\"\n\t\t\t\t\t\t\t\tdata-frame_0=\"x:0,0,0,0px;y:0,0,0,0px;\"\n\t\t\t\t\t\t\t\tdata-frame_1=\"x:0,0,0,0px;y:0,0,0,0px;st:510;sp:590;sR:510;\"\n\t\t\t\t\t\t\t\tdata-frame_999=\"o:0;st:w;sR:7900;\"\n\t\t\t\t\t\t\t\tstyle=\"z-index:5;background:linear-gradient(rgba(43,43,43,0.5) 0%, rgba(255,255,255,0) 100%);\"\n\t\t\t\t\t\t\t> \n\t\t\t\t\t\t\t<\/rs-layer><!--\n\t\t\t\t\t--><\/rs-static-layers>\n\t\t\t\t<\/rs-module>\n\t\t\t\t<script type=\"text\/javascript\">\n\t\t\t\t\tsetREVStartSize({c: 'rev_slider_16_1',rl:[1240,1240,768,480],el:[430,430,260,360],gw:[1920,1920,778,515],gh:[430,430,260,360],type:'standard',justify:'',layout:'fullwidth',mh:\"0\"});\n\t\t\t\t\tvar\trevapi16,\n\t\t\t\t\t\ttpj;\n\t\t\t\t\tfunction revinit_revslider161() {\n\t\t\t\t\tjQuery(function() {\n\t\t\t\t\t\ttpj = jQuery;\n\t\t\t\t\t\trevapi16 = tpj(\"#rev_slider_16_1\");\n\t\t\t\t\t\tif(revapi16==undefined || revapi16.revolution == undefined){\n\t\t\t\t\t\t\trevslider_showDoubleJqueryError(\"rev_slider_16_1\");\n\t\t\t\t\t\t}else{\n\t\t\t\t\t\t\trevapi16.revolution({\n\t\t\t\t\t\t\t\tDPR:\"dpr\",\n\t\t\t\t\t\t\t\tsliderLayout:\"fullwidth\",\n\t\t\t\t\t\t\t\tvisibilityLevels:\"1240,1240,768,480\",\n\t\t\t\t\t\t\t\tgridwidth:\"1920,1920,778,515\",\n\t\t\t\t\t\t\t\tgridheight:\"430,430,260,360\",\n\t\t\t\t\t\t\t\tperspective:600,\n\t\t\t\t\t\t\t\tperspectiveType:\"global\",\n\t\t\t\t\t\t\t\teditorheight:\"430,768,260,360\",\n\t\t\t\t\t\t\t\tresponsiveLevels:\"1240,1240,768,480\",\n\t\t\t\t\t\t\t\tprogressBar:{disableProgressBar:true},\n\t\t\t\t\t\t\t\tnavigation: {\n\t\t\t\t\t\t\t\t\twheelCallDelay:1000,\n\t\t\t\t\t\t\t\t\tonHoverStop:false,\n\t\t\t\t\t\t\t\t\ttouch: {\n\t\t\t\t\t\t\t\t\t\ttouchenabled:true\n\t\t\t\t\t\t\t\t\t}\n\t\t\t\t\t\t\t\t},\n\t\t\t\t\t\t\t\tfallbacks: {\n\t\t\t\t\t\t\t\t\tallowHTML5AutoPlayOnAndroid:true\n\t\t\t\t\t\t\t\t},\n\t\t\t\t\t\t\t});\n\t\t\t\t\t\t}\n\t\t\t\t\t\t\n\t\t\t\t\t});\n\t\t\t\t\t} \/\/ End of RevInitScript\n\t\t\t\tvar once_revslider161 = false;\n\t\t\t\tif (document.readyState === \"loading\") {document.addEventListener('readystatechange',function() { if((document.readyState === \"interactive\" || document.readyState === \"complete\") && !once_revslider161 ) { once_revslider161 = true; revinit_revslider161();}});} else {once_revslider161 = true; revinit_revslider161();}\n\t\t\t\t<\/script>\n\t\t\t<\/rs-module-wrap>\n\t\t\t<!-- END REVOLUTION SLIDER -->\n<\/div>\r\n\r\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-6aef5d3 elementor-hidden-desktop elementor-hidden-tablet elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"6aef5d3\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-6718988\" data-id=\"6718988\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-1bfedb1 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"1bfedb1\" data-element_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\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-bfeaf11\" data-id=\"bfeaf11\" data-element_type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-a963122 uael-nav-menu__align-left uael-submenu-open-hover uael-submenu-icon-arrow uael-submenu-animation-none uael-link-redirect-child uael-nav-menu__breakpoint-tablet elementor-widget elementor-widget-global elementor-global-11583 elementor-widget-uael-nav-menu\" data-id=\"a963122\" data-element_type=\"widget\" data-widget_type=\"uael-nav-menu.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"uael-nav-menu uael-layout-horizontal uael-nav-menu-layout uael-pointer__none\" data-layout=\"horizontal\">\n\t\t\t\t<div class=\"uael-nav-menu__toggle elementor-clickable\">\n\t\t\t\t\t<div class=\"uael-nav-menu-icon\">\n\t\t\t\t\t\t<i aria-hidden=\"true\" tabindex=\"0\" class=\"fas fa-align-justify\"><\/i>\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<nav class=\"uael-nav-menu__layout-horizontal uael-nav-menu__submenu-arrow\" data-toggle-icon=\"&lt;i aria-hidden=&quot;true&quot; tabindex=&quot;0&quot; class=&quot;fas fa-align-justify&quot;&gt;&lt;\/i&gt;\" data-close-icon=\"&lt;i aria-hidden=&quot;true&quot; tabindex=&quot;0&quot; class=&quot;far fa-window-close&quot;&gt;&lt;\/i&gt;\" data-full-width=\"yes\"><ul id=\"menu-1-a963122\" class=\"uael-nav-menu\"><li id=\"menu-item-20570\" class=\"menu-item menu-item-type-post_type menu-item-object-page parent uael-creative-menu\"><a href=\"https:\/\/corp.pchome.tw\/en\/corporate-social-responsibility\/news\/\" class = \"uael-menu-item\">News<\/a><\/li>\n<li id=\"menu-item-20584\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children parent uael-has-submenu uael-creative-menu\"><div class=\"uael-has-submenu-container\"><a href=\"https:\/\/corp.pchome.tw\/en\/corporate-social-responsibility\/message-from-the-management\/\" class = \"uael-menu-item\">Sustainability  Management<span class='uael-menu-toggle sub-arrow uael-menu-child-0'><i class='fa'><\/i><\/span><\/a><\/div>\n<ul class=\"sub-menu\">\n\t<li id=\"menu-item-20572\" class=\"menu-item menu-item-type-post_type menu-item-object-page uael-creative-menu\"><a href=\"https:\/\/corp.pchome.tw\/en\/corporate-social-responsibility\/message-from-the-management\/\" class = \"uael-sub-menu-item\">Message from the Management<\/a><\/li>\n\t<li id=\"menu-item-20575\" class=\"menu-item menu-item-type-post_type menu-item-object-page uael-creative-menu\"><a href=\"https:\/\/corp.pchome.tw\/en\/corporate-social-responsibility\/sustainability-related-achievements\/\" class = \"uael-sub-menu-item\">Sustainability-related Achievements<\/a><\/li>\n\t<li id=\"menu-item-20571\" class=\"menu-item menu-item-type-post_type menu-item-object-page uael-creative-menu\"><a href=\"https:\/\/corp.pchome.tw\/en\/corporate-social-responsibility\/sustainable-partnerships\/\" class = \"uael-sub-menu-item\">Sustainable Partnerships<\/a><\/li>\n<\/ul>\n<\/li>\n<li id=\"menu-item-20583\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children parent uael-has-submenu uael-creative-menu\"><div class=\"uael-has-submenu-container\"><a href=\"https:\/\/corp.pchome.tw\/en\/corporate-social-responsibility\/pchome-business-overview\/\" class = \"uael-menu-item\">A Sincere Partner in Governance<span class='uael-menu-toggle sub-arrow uael-menu-child-0'><i class='fa'><\/i><\/span><\/a><\/div>\n<ul class=\"sub-menu\">\n\t<li id=\"menu-item-20586\" class=\"menu-item menu-item-type-post_type menu-item-object-page uael-creative-menu\"><a href=\"https:\/\/corp.pchome.tw\/en\/corporate-social-responsibility\/pchome-business-overview\/\" class = \"uael-sub-menu-item\">PChome Business Overview<\/a><\/li>\n\t<li id=\"menu-item-20613\" class=\"menu-item menu-item-type-post_type menu-item-object-page uael-creative-menu\"><a href=\"https:\/\/corp.pchome.tw\/en\/corporate-social-responsibility\/corporate-governance-and-ethical-corporate-management\/\" class = \"uael-sub-menu-item\">Corporate Governance and Ethical Corporate Management<\/a><\/li>\n\t<li id=\"menu-item-20591\" class=\"menu-item menu-item-type-post_type menu-item-object-page uael-creative-menu\"><a href=\"https:\/\/corp.pchome.tw\/en\/corporate-social-responsibility\/bussiness-performance-and-risk-management\/\" class = \"uael-sub-menu-item\">Business Performance and Risk Management<\/a><\/li>\n\t<li id=\"menu-item-20573\" class=\"menu-item menu-item-type-post_type menu-item-object-page uael-creative-menu\"><a href=\"https:\/\/corp.pchome.tw\/en\/corporate-social-responsibility\/business-partnership\/\" class = \"uael-sub-menu-item\">Business Partnership<\/a><\/li>\n<\/ul>\n<\/li>\n<li id=\"menu-item-20578\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children parent uael-has-submenu uael-creative-menu\"><div class=\"uael-has-submenu-container\"><a href=\"https:\/\/corp.pchome.tw\/en\/corporate-social-responsibility\/comprehensive-high-quality-products-purchase\/\" class = \"uael-menu-item\">An Innovative Partner in Retailing<span class='uael-menu-toggle sub-arrow uael-menu-child-0'><i class='fa'><\/i><\/span><\/a><\/div>\n<ul class=\"sub-menu\">\n\t<li id=\"menu-item-20593\" class=\"menu-item menu-item-type-post_type menu-item-object-page uael-creative-menu\"><a href=\"https:\/\/corp.pchome.tw\/en\/corporate-social-responsibility\/comprehensive-high-quality-products-purchase\/\" class = \"uael-sub-menu-item\">Comprehensive Service Platform and High Quality Products Purchase<\/a><\/li>\n\t<li id=\"menu-item-20594\" class=\"menu-item menu-item-type-post_type menu-item-object-page uael-creative-menu\"><a href=\"https:\/\/corp.pchome.tw\/en\/corporate-social-responsibility\/thoughtful-shopping-experience\/\" class = \"uael-sub-menu-item\">Thoughtful Shopping Experience<\/a><\/li>\n\t<li id=\"menu-item-20595\" class=\"menu-item menu-item-type-post_type menu-item-object-page uael-creative-menu\"><a href=\"https:\/\/corp.pchome.tw\/en\/corporate-social-responsibility\/reliable-information-security-and-protection\/\" class = \"uael-sub-menu-item\">Reliable Information Security and Protection<\/a><\/li>\n<\/ul>\n<\/li>\n<li id=\"menu-item-20580\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children parent uael-has-submenu uael-creative-menu\"><div class=\"uael-has-submenu-container\"><a href=\"https:\/\/corp.pchome.tw\/en\/corporate-social-responsibility\/green-shopping-program\/\" class = \"uael-menu-item\">A Green Partner for the Environment<span class='uael-menu-toggle sub-arrow uael-menu-child-0'><i class='fa'><\/i><\/span><\/a><\/div>\n<ul class=\"sub-menu\">\n\t<li id=\"menu-item-20598\" class=\"menu-item menu-item-type-post_type menu-item-object-page uael-creative-menu\"><a href=\"https:\/\/corp.pchome.tw\/en\/corporate-social-responsibility\/green-shopping-program\/\" class = \"uael-sub-menu-item\">Green Shopping Program<\/a><\/li>\n\t<li id=\"menu-item-21028\" class=\"menu-item menu-item-type-post_type menu-item-object-page uael-creative-menu\"><a href=\"https:\/\/corp.pchome.tw\/en\/corporate-social-responsibility\/climate-and-sustainability-action\/\" class = \"uael-sub-menu-item\">Climate and Sustainability Action<\/a><\/li>\n\t<li id=\"menu-item-20597\" class=\"menu-item menu-item-type-post_type menu-item-object-page uael-creative-menu\"><a href=\"https:\/\/corp.pchome.tw\/en\/corporate-social-responsibility\/green-operations-management\/\" class = \"uael-sub-menu-item\">Green Operations Management<\/a><\/li>\n<\/ul>\n<\/li>\n<li id=\"menu-item-20581\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children parent uael-has-submenu uael-creative-menu\"><div class=\"uael-has-submenu-container\"><a href=\"https:\/\/corp.pchome.tw\/en\/corporate-social-responsibility\/professional-team-organization\/\" class = \"uael-menu-item\">A Reliable Partner in the Workplace<span class='uael-menu-toggle sub-arrow uael-menu-child-0'><i class='fa'><\/i><\/span><\/a><\/div>\n<ul class=\"sub-menu\">\n\t<li id=\"menu-item-20600\" class=\"menu-item menu-item-type-post_type menu-item-object-page uael-creative-menu\"><a href=\"https:\/\/corp.pchome.tw\/en\/corporate-social-responsibility\/professional-team-organization\/\" class = \"uael-sub-menu-item\">Professional Team Organization<\/a><\/li>\n\t<li id=\"menu-item-20599\" class=\"menu-item menu-item-type-post_type menu-item-object-page uael-creative-menu\"><a href=\"https:\/\/corp.pchome.tw\/en\/corporate-social-responsibility\/employee-benefits-policy\/\" class = \"uael-sub-menu-item\">Employee Benefits Policy<\/a><\/li>\n\t<li id=\"menu-item-20588\" class=\"menu-item menu-item-type-post_type menu-item-object-page uael-creative-menu\"><a href=\"https:\/\/corp.pchome.tw\/en\/corporate-social-responsibility\/human-resource-recruitment-and-training\/\" class = \"uael-sub-menu-item\">Human Resource Recruitment and Training<\/a><\/li>\n\t<li id=\"menu-item-20601\" class=\"menu-item menu-item-type-post_type menu-item-object-page uael-creative-menu\"><a href=\"https:\/\/corp.pchome.tw\/en\/corporate-social-responsibility\/healthy-and-friendly-workplace\/\" class = \"uael-sub-menu-item\">Healthy and Friendly Workplace<\/a><\/li>\n<\/ul>\n<\/li>\n<li id=\"menu-item-20577\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children parent uael-has-submenu uael-creative-menu\"><div class=\"uael-has-submenu-container\"><a href=\"https:\/\/corp.pchome.tw\/en\/corporate-social-responsibility\/localized-operations-and-cultural-heritage\/\" class = \"uael-menu-item\">A Caring Partner in Society<span class='uael-menu-toggle sub-arrow uael-menu-child-0'><i class='fa'><\/i><\/span><\/a><\/div>\n<ul class=\"sub-menu\">\n\t<li id=\"menu-item-20587\" class=\"menu-item menu-item-type-post_type menu-item-object-page uael-creative-menu\"><a href=\"https:\/\/corp.pchome.tw\/en\/corporate-social-responsibility\/localized-operations-and-cultural-heritage\/\" class = \"uael-sub-menu-item\">Network of love, Conveniently Engage in Public Welfare<\/a><\/li>\n\t<li id=\"menu-item-22859\" class=\"menu-item menu-item-type-post_type menu-item-object-page uael-creative-menu\"><a href=\"https:\/\/corp.pchome.tw\/en\/corporate-social-responsibility\/love-taiwan-through-environmental-protection\/\" class = \"uael-sub-menu-item\">Caring for Global, Development of Localization and Legacy<\/a><\/li>\n<\/ul>\n<\/li>\n<li id=\"menu-item-20582\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children parent uael-has-submenu uael-creative-menu\"><div class=\"uael-has-submenu-container\"><a href=\"\/en\/corporate-social-responsibility\/questionnaire\" class = \"uael-menu-item\">Stakeholders<span class='uael-menu-toggle sub-arrow uael-menu-child-0'><i class='fa'><\/i><\/span><\/a><\/div>\n<ul class=\"sub-menu\">\n\t<li id=\"menu-item-20590\" class=\"menu-item menu-item-type-post_type menu-item-object-page uael-creative-menu\"><a href=\"https:\/\/corp.pchome.tw\/en\/corporate-social-responsibility\/questionnaire\/\" class = \"uael-sub-menu-item\">Questionnaire<\/a><\/li>\n\t<li id=\"menu-item-20602\" class=\"menu-item menu-item-type-post_type menu-item-object-page uael-creative-menu\"><a href=\"https:\/\/corp.pchome.tw\/en\/corporate-social-responsibility\/stakeholder-engagement\/\" class = \"uael-sub-menu-item\">Stakeholder Engagement<\/a><\/li>\n\t<li id=\"menu-item-20603\" class=\"menu-item menu-item-type-post_type menu-item-object-page uael-creative-menu\"><a href=\"https:\/\/corp.pchome.tw\/en\/corporate-social-responsibility\/material-topic\/\" class = \"uael-sub-menu-item\">Material Topic<\/a><\/li>\n<\/ul>\n<\/li>\n<li id=\"menu-item-20574\" class=\"menu-item menu-item-type-post_type menu-item-object-page parent uael-creative-menu\"><a href=\"https:\/\/corp.pchome.tw\/en\/corporate-social-responsibility\/esg-reports\/\" class = \"uael-menu-item\">ESG Reports<\/a><\/li>\n<li id=\"menu-item-23251\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children parent uael-has-submenu uael-creative-menu\"><div class=\"uael-has-submenu-container\"><a href=\"https:\/\/corp.pchome.tw\/en\/corporate-social-responsibility\/videos\/\" class = \"uael-menu-item\">Interaction<span class='uael-menu-toggle sub-arrow uael-menu-child-0'><i class='fa'><\/i><\/span><\/a><\/div>\n<ul class=\"sub-menu\">\n\t<li id=\"menu-item-23250\" class=\"menu-item menu-item-type-post_type menu-item-object-page uael-creative-menu\"><a href=\"https:\/\/corp.pchome.tw\/en\/corporate-social-responsibility\/videos\/\" class = \"uael-sub-menu-item\">Videos<\/a><\/li>\n\t<li id=\"menu-item-23249\" class=\"menu-item menu-item-type-post_type menu-item-object-page uael-creative-menu\"><a href=\"https:\/\/corp.pchome.tw\/en\/corporate-social-responsibility\/esg-newsletters\/\" class = \"uael-sub-menu-item\">ESG Newsletters<\/a><\/li>\n\t<li id=\"menu-item-23248\" class=\"menu-item menu-item-type-post_type menu-item-object-page uael-creative-menu\"><a href=\"https:\/\/corp.pchome.tw\/en\/corporate-social-responsibility\/esg-highlight\/\" class = \"uael-sub-menu-item\">ESG Highlight<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul><\/nav>\n\t\t\t\t\t\t\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-3dcd886 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"3dcd886\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-extended\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"jet-sticky-column elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-37439dd elementor-hidden-phone\" data-jet-settings=\"{&quot;id&quot;:&quot;37439dd&quot;,&quot;sticky&quot;:true,&quot;topSpacing&quot;:110,&quot;bottomSpacing&quot;:50,&quot;stickyOn&quot;:[&quot;desktop&quot;,&quot;tablet&quot;]}\" data-id=\"37439dd\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-e1cd96f elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"e1cd96f\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-3c7bd92\" data-id=\"3c7bd92\" data-element_type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;gradient&quot;}\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-eb687fd elementor-widget elementor-widget-heading\" data-id=\"eb687fd\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Investor Relations<\/h4>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-975f16d elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"975f16d\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-70749f3\" data-id=\"70749f3\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-ec47bb2 sidebar-menu elementor-widget elementor-widget-sidebar\" data-id=\"ec47bb2\" data-element_type=\"widget\" data-widget_type=\"sidebar.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<nav id=\"bellows-main-46\" class=\"bellows bellows-nojs bellows-main bellows-source-menu bellows-align-full bellows-skin-vanilla\"><ul id=\"menu-%e6%8a%95%e8%b3%87%e4%ba%ba%e5%b0%88%e5%8d%80-%e5%81%b4%e9%81%b8%e5%96%ae\" class=\"bellows-nav\" data-bellows-config=\"main\"><li id=\"menu-item-2973\" class=\"bellows-menu-item bellows-menu-item-type-custom bellows-menu-item-object-custom bellows-menu-item-has-children bellows-menu-item-2973 bellows-item-level-0\"><a  class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">Corporate Governance<\/span><span class=\"bellows-subtoggle\"><i class=\"bellows-subtoggle-icon-expand fa fa-chevron-down\"><\/i><i class=\"bellows-subtoggle-icon-collapse fa fa-chevron-up\"><\/i><\/span><\/a>\n<ul class=\"bellows-submenu\">\n\t<li id=\"menu-item-3917\" class=\"bellows-menu-item bellows-menu-item-type-post_type bellows-menu-item-object-page bellows-menu-item-3917 bellows-item-level-1\"><a  href=\"https:\/\/corp.pchome.tw\/en\/investor-relations\/internal-audit\/\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">Internal Audit<\/span><\/a><\/li>\n\t<li id=\"menu-item-3919\" class=\"bellows-menu-item bellows-menu-item-type-post_type bellows-menu-item-object-page bellows-menu-item-3919 bellows-item-level-1\"><a  href=\"https:\/\/corp.pchome.tw\/en\/investor-relations\/committee\/\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">Committee<\/span><\/a><\/li>\n\t<li id=\"menu-item-3931\" class=\"bellows-menu-item bellows-menu-item-type-post_type bellows-menu-item-object-page bellows-menu-item-3931 bellows-item-level-1\"><a  href=\"https:\/\/corp.pchome.tw\/en\/investor-relations\/major-internal-policies\/\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">Major Internal Policies<\/span><\/a><\/li>\n\t<li id=\"menu-item-3926\" class=\"bellows-menu-item bellows-menu-item-type-post_type bellows-menu-item-object-page bellows-menu-item-3926 bellows-item-level-1\"><a  href=\"https:\/\/corp.pchome.tw\/en\/investor-relations\/board-of-directors\/\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">Board of Directors<\/span><\/a><\/li>\n\t<li id=\"menu-item-3927\" class=\"bellows-menu-item bellows-menu-item-type-post_type bellows-menu-item-object-page bellows-menu-item-3927 bellows-item-level-1\"><a  href=\"https:\/\/corp.pchome.tw\/en\/investor-relations\/major-board-resolutions\/\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">Major Board Resolutions<\/span><\/a><\/li>\n<\/ul>\n<\/li>\n<li id=\"menu-item-2962\" class=\"bellows-menu-item bellows-menu-item-type-custom bellows-menu-item-object-custom bellows-menu-item-has-children bellows-menu-item-2962 bellows-item-level-0\"><a  class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">Financials<\/span><span class=\"bellows-subtoggle\"><i class=\"bellows-subtoggle-icon-expand fa fa-chevron-down\"><\/i><i class=\"bellows-subtoggle-icon-collapse fa fa-chevron-up\"><\/i><\/span><\/a>\n<ul class=\"bellows-submenu\">\n\t<li id=\"menu-item-2980\" class=\"bellows-menu-item bellows-menu-item-type-post_type bellows-menu-item-object-page bellows-menu-item-2980 bellows-item-level-1\"><a  href=\"https:\/\/corp.pchome.tw\/en\/investor-relations\/monthly-sales\/\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">Monthly Revenues<\/span><\/a><\/li>\n\t<li id=\"menu-item-3928\" class=\"bellows-menu-item bellows-menu-item-type-post_type bellows-menu-item-object-page bellows-menu-item-3928 bellows-item-level-1\"><a  href=\"https:\/\/corp.pchome.tw\/en\/investor-relations\/quarterly-resuits\/\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">Quarterly Results<\/span><\/a><\/li>\n\t<li id=\"menu-item-3918\" class=\"bellows-menu-item bellows-menu-item-type-post_type bellows-menu-item-object-page bellows-menu-item-3918 bellows-item-level-1\"><a  href=\"https:\/\/corp.pchome.tw\/en\/investor-relations\/annual-reports\/\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">Annual Reports<\/span><\/a><\/li>\n<\/ul>\n<\/li>\n<li id=\"menu-item-2966\" class=\"bellows-menu-item bellows-menu-item-type-custom bellows-menu-item-object-custom bellows-menu-item-has-children bellows-menu-item-2966 bellows-item-level-0\"><a  class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">Shareholder Information<\/span><span class=\"bellows-subtoggle\"><i class=\"bellows-subtoggle-icon-expand fa fa-chevron-down\"><\/i><i class=\"bellows-subtoggle-icon-collapse fa fa-chevron-up\"><\/i><\/span><\/a>\n<ul class=\"bellows-submenu\">\n\t<li id=\"menu-item-3925\" class=\"bellows-menu-item bellows-menu-item-type-post_type bellows-menu-item-object-page bellows-menu-item-3925 bellows-item-level-1\"><a  href=\"https:\/\/corp.pchome.tw\/en\/investor-relations\/shareholders-meeting\/\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">Shareholders Meeting<\/span><\/a><\/li>\n\t<li id=\"menu-item-6579\" class=\"bellows-menu-item bellows-menu-item-type-post_type bellows-menu-item-object-page bellows-menu-item-6579 bellows-item-level-1\"><a  href=\"https:\/\/corp.pchome.tw\/en\/investor-relations\/presentation\/\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">Investor Calendar<\/span><\/a><\/li>\n\t<li id=\"menu-item-3924\" class=\"bellows-menu-item bellows-menu-item-type-post_type bellows-menu-item-object-page bellows-menu-item-3924 bellows-item-level-1\"><a  href=\"https:\/\/corp.pchome.tw\/en\/investor-relations\/stock-price\/\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">Stock Quotes<\/span><\/a><\/li>\n\t<li id=\"menu-item-3929\" class=\"bellows-menu-item bellows-menu-item-type-post_type bellows-menu-item-object-page bellows-menu-item-3929 bellows-item-level-1\"><a  href=\"https:\/\/corp.pchome.tw\/en\/investor-relations\/material-information\/\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">Material Information<\/span><\/a><\/li>\n\t<li id=\"menu-item-3921\" class=\"bellows-menu-item bellows-menu-item-type-post_type bellows-menu-item-object-page bellows-menu-item-3921 bellows-item-level-1\"><a  href=\"https:\/\/corp.pchome.tw\/en\/investor-relations\/stock-info\/\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">Dividend History<\/span><\/a><\/li>\n\t<li id=\"menu-item-3923\" class=\"bellows-menu-item bellows-menu-item-type-post_type bellows-menu-item-object-page bellows-menu-item-3923 bellows-item-level-1\"><a  href=\"https:\/\/corp.pchome.tw\/en\/investor-relations\/contact\/\" class=\"bellows-target menu-link\"><span class=\"bellows-target-title bellows-target-text\">Contacts<\/span><\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul><\/nav>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-d217e5b\" data-id=\"d217e5b\" data-element_type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-a34b931 elementor-widget elementor-widget-heading\" data-id=\"a34b931\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Internal Audit<\/h3>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-776ea5be elementor-widget__width-auto elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"776ea5be\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\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<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-e8a5f83 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"e8a5f83\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-24483ff\" data-id=\"24483ff\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-2a9dda57 boss-title elementor-widget elementor-widget-heading\" data-id=\"2a9dda57\" data-element_type=\"widget\" data-settings=\"{&quot;_animation_mobile&quot;:&quot;fadeInUp&quot;}\" 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\">Organization and Configuration<\/h5>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6e4ec83 elementor-widget elementor-widget-text-editor\" data-id=\"6e4ec83\" 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\t<div class=\"elementor-text-editor elementor-clearfix\">\n\t\t\t\t\t<p>The Internal Audit of PChome Online Inc. &nbsp;is currently equipped with 4 internal auditors, who are dedicated to the implementation of internal audits.<br>The internal audit of Internet Family International Information Co., Ltd. is an independent unit subordinate to the board of directors established according to law. In addition to attending the regular meeting report of the board of directors, it also reports to the chairman and the audit committee when necessary, so as to implement the spirit of corporate governance.<\/p>\n<p>The company drafts an annual audit plan and implements it after approval by the board of directors in accordance with the &#8220;Guidelines for the Establishment of Internal Control Systems for Publicly Issued Companies&#8221; promulgated by the Financial Supervisory Commission. Audit items include sales and collection, purchase and payment, payroll, financing, fixed assets, investment, R&amp;D and information system control and other transaction cycles, in order to affect the effectiveness and efficiency of operations (including profitability, performance and asset security, etc.) , the reliability of financial reports and compliance with relevant laws and regulations, etc., and provide reasonable assurance. Also perform project audits or reviews as needed. Combining the execution of the above-mentioned general audit and special audit, provide the operation status of the internal control function of the management level, and provide another channel for the management level to understand the existing or potential lack of internal control in a timely manner. Internal audit issues written audit reports and follow-up reports after the implementation of audit plan checks, which are regularly submitted to the Audit Committee for review.<\/p>\n<p>Internal audit reviews the self-inspection operations of the internal control system implemented by each unit, including checking whether the operation is implemented and reviewing documents to ensure the quality of the implementation, and comprehensively self-inspection results, and the internal control deficiencies and abnormalities found by the audit unit The improvement of the matter will serve as the basis for recommending that the board of directors of the company issue an internal control statement. The company assigns professional and independent full-time auditors to its OTC or public offering subsidiaries, and according to the needs, appoints full-time auditors to be responsible for the audit business of the subsidiary according to law. The internal audit unit of the company regularly supervises the audit business of subsidiaries.<\/p>\n<p>If interested parties or employees find that the company has suspected violations of the Code of Ethics, the Code of Integrity, or illegal activities, they are welcome to report by name. The company will keep it confidential in accordance with the &#8220;Implementation Measures for the Whistleblower Reporting and Protection System&#8221;.<\/p>\t\t\t\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-8210160 elementor-widget elementor-widget-heading\" data-id=\"8210160\" 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-small\"><a href=\"https:\/\/corp.pchome.tw\/wp-content\/uploads\/2022\/09\/1110225%E5%90%B9%E5%93%A8%E8%80%85%E4%BF%9D%E8%AD%B7%E5%88%B6%E5%BA%A6.pdf\">Operating procedures and contact guidelines for integrity management and the implementation measures of the whistleblower reporting and protection system. (click)<\/a><\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7a959fc elementor-widget elementor-widget-spacer\" data-id=\"7a959fc\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-fea1575 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"fea1575\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-6d9c0aa\" data-id=\"6d9c0aa\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-eee694f boss-title elementor-widget elementor-widget-heading\" data-id=\"eee694f\" data-element_type=\"widget\" data-settings=\"{&quot;_animation_mobile&quot;:&quot;fadeInUp&quot;}\" 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\">Contact of Whistleblowing<\/h5>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-953f1ec elementor-widget elementor-widget-spacer\" data-id=\"953f1ec\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2d225b5 elementor-widget elementor-widget-text-editor\" data-id=\"2d225b5\" 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\t<div class=\"elementor-text-editor elementor-clearfix\">\n\t\t\t\t\t<p><span style=\"color: #000000; font-size: 16px; font-style: normal; font-weight: 400; text-align: start; white-space-collapse: preserve; background-color: #f5f7f8;\">PChome Online Audit Dept.<br>\n<\/span><span style=\"font-size: 16px; font-style: normal; font-weight: 400; color: #000000; text-align: start; white-space-collapse: preserve; background-color: #f5f7f8;\">TEL\uff1a+886-2-2700-0898     <\/span><span style=\"font-size: 16px; font-style: normal; font-weight: 400; background-color: #f5f7f8; color: #000000; text-align: start; white-space-collapse: preserve;\">email: audit@pchome.tw<\/span><\/p>\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>News Sustainability Management Message from the Managem &hellip;<\/p>\n<p class=\"read-more\"> <a class=\"\" href=\"https:\/\/corp.pchome.tw\/en\/investor-relations\/internal-audit\/\"> <span class=\"screen-reader-text\">Internal Audit<\/span> Read More &raquo;<\/a><\/p>\n","protected":false},"author":7,"featured_media":0,"parent":2828,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":[],"folder":[44],"_links":{"self":[{"href":"https:\/\/corp.pchome.tw\/en\/wp-json\/wp\/v2\/pages\/3619"}],"collection":[{"href":"https:\/\/corp.pchome.tw\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/corp.pchome.tw\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/corp.pchome.tw\/en\/wp-json\/wp\/v2\/users\/7"}],"replies":[{"embeddable":true,"href":"https:\/\/corp.pchome.tw\/en\/wp-json\/wp\/v2\/comments?post=3619"}],"version-history":[{"count":64,"href":"https:\/\/corp.pchome.tw\/en\/wp-json\/wp\/v2\/pages\/3619\/revisions"}],"predecessor-version":[{"id":23220,"href":"https:\/\/corp.pchome.tw\/en\/wp-json\/wp\/v2\/pages\/3619\/revisions\/23220"}],"up":[{"embeddable":true,"href":"https:\/\/corp.pchome.tw\/en\/wp-json\/wp\/v2\/pages\/2828"}],"wp:attachment":[{"href":"https:\/\/corp.pchome.tw\/en\/wp-json\/wp\/v2\/media?parent=3619"}],"wp:term":[{"taxonomy":"folder","embeddable":true,"href":"https:\/\/corp.pchome.tw\/en\/wp-json\/wp\/v2\/folder?post=3619"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}