HTC follows Corporate Governance Best-Practice Principles for TSEC/GTSM Listed Companies to
The Board of Directors and the management review the result of the internal control self-inspection conducted by each department and reports from the Internal Audit Department at least annually. Supervisors also pay attention to and exercise oversight over this matter.
HTC executives pay special attention to the Internal Audit Department and its personnel and fully empower them to conduct audits, evaluate the internal control system and assess the efficiency of operations to ensure that such a system can be carried out on a continuous basis and can assist the Board of Directors and management to perform their duties effectively so as to ensure a sound corporate governance system.
Corporate Policies and Guidelines