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▶️Internal Audit
To comply with laws and regulations and strengthen corporate governance, the Audit Office, which is directly subordinate to the Board of Directors, is established by WPG, with operational processes monitored by the Audit Committee and routine administrative operations managed by the Chairman. The primary responsibility of the Audit Office is to audit the contents of the annual plan, with project audits executed additionally based on operational needs. Upon completion of audits, audit reports are submitted to the Audit Committee.
The execution status and results are regularly reported by the Chief Auditor during Audit Committee and Board of Directors meetings. Additionally, when difficulties emerge during execution, relevant communication is conducted with the convener of the Audit Committee, and communication meetings are convened by the convener of the Audit Committee when necessary.
Furthermore, the Audit Office oversees each department's annual self-assessment process to ensure the effective implementation of the Company's self-monitoring mechanism and reviews the results of these self-assessments.
Annual Audit Plan and Execution Status
Based on the 2025 annual audit plan approved by the Board of Directors, auditing operations covering finance, business, operations, regulatory compliance, and management systems targeting each department and group were executed by the Audit Office. In 2025, a total of 57 auditing operations were executed by the Audit Office, and supervisory audits of subsidiaries were conducted in Dongguan, Shanghai, Shenzhen, Hong Kong, Singapore, South Korea, and India in accordance with the audit plan. Auditing operations for derivative transactions, as well as fund lending and endorsement/guarantee operations, were conducted on a monthly and quarterly basis. Additionally, the Audit Office continuously tracks the implementation of corrective actions based on the improvement plans submitted by the audited units. The progress of these corrective actions is regularly reported to the Audit Committee and the Board of Directors.