Investor
Contact Us
No. 23, Datong St., Tucheng Dist., New Taipei City 23679, Taiwan
Tel : +886 2 2268 5577
Fax : +886 2 2268 5388
E-mail : ir@posiflex.com.tw
Corporate Governance
Board of Directors and Supervisors
- Board of Directors: hdirector@posiflextw.com
- Supervisors: hcpa@posiflextw.com
Internal Audit
The objective of establishing and implementing internal control systems is to facilitate sound company management, reasonably ensure operational effectiveness and efficiency, produce reliable financial reports, and adhere to relevant laws and regulations. The auditing office is mainly responsible for:
- Stipulating company's auditing policies, formulating and executing annual auditing plans, and executing project audits.
- Auditing each unit's execution of internal control systems, proposing improvement recommendations, and tracking deficiencies.
- Periodically reporting the execution conditions of audit operations to the Board of Directors
- Disclosing and filing information according to laws and regulations