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Internal Control

To ensure the integrity of our information, we have an extensive internal control policies and procedures in place to safeguard information assets such as management of confidential information. To maintain our operations in any case of unforeseen circumstances, we have our business continuity plan in place to reduce impacts and minimize service disruption. Furthermore, we are complied in all aspects with respect to quality management, supplier management, legal compliance, occupational safety and so forth. We are evaluated by an independent internal auditor on the sufficiency and implementation of company’s policy and procedures, while monitoring the implementation of the policies and made suggestions on improvements.

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