昶虹國際股份有限公司
Lead data Inc.
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Internal audit
Govemance
Organization Structure
Governance Regulations
Internal audit
Independent director selection
Integrity management
Board operations
Board performance evaluation method
Director's remuneration
Communication between independent directors and internal audit supervisors and accountants
Board resolutions
Succession planning
Internal audit
內部稽核之組織及運作
稽核室配置圖
內部稽核實施細則
資金貸與及背書保證
資金貸與及背書保證
取得與處分資產處理準則(含衍生性金融商品)
取得與處分資產處理準則
