{"id":12494,"date":"2015-01-09T07:14:10","date_gmt":"2015-01-09T07:14:10","guid":{"rendered":"http:\/\/thesample.info\/snc\/?page_id=12494"},"modified":"2022-06-21T10:52:29","modified_gmt":"2022-06-21T02:52:29","slug":"internal-audit","status":"publish","type":"page","link":"https:\/\/www.snc.com.tw\/en\/internal-audit\/","title":{"rendered":"Internal Audit"},"content":{"rendered":"<p>Sincere Navigation Corporation&#8217;s Internal Audit function is an independent unit that reports directly to the Board of Directors. The board\u00a0appoints\u00a0qualified members to act as full-time internal auditors according to the needs of the business and senior management, and other applicable laws and regulations. There is one\u00a0permanent members of the internal audit team.<\/p>\n<p>The Internal Audit\u2019s purpose is\u00a0to ensure the operating effectiveness and efficiency (included profit, performance, the guarantee of assets, etc.), and the reliability of financial report to\u00a0other applicable laws and regulations.<\/p>\n<p>Sincere Navigation Corporation&#8217;s Internal Audit is based on &#8220;Regulations Governing Establishment of Internal Control Systems by Public Companies&#8221;\u00a0in establishing the\u00a0process of management control. \u00a0Providing a reasonable assurance regarding the achievement of objectives, the system has five components: Control Environment, Risk Assessment, Control Activities, Information and Communication, Monitoring.<br \/>\n<a href=\"https:\/\/i0.wp.com\/www.snc.com.tw\/wp-content\/uploads\/SNC-Structure_AuditENG-2-scaled.jpg?ssl=1\"><img decoding=\"async\" loading=\"lazy\" class=\"wp-image-14465 size-large aligncenter\" src=\"https:\/\/i0.wp.com\/www.snc.com.tw\/wp-content\/uploads\/SNC-Structure_AuditENG-2-scaled.jpg?resize=1224%2C968&#038;ssl=1\" alt=\"asasa\" width=\"1224\" height=\"968\" data-recalc-dims=\"1\" \/><\/a><\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Sincere Navigation Corporation&#8217;s Internal Audit function is an independent unit that reports directly to the Board of Directors. The board\u00a0appoints\u00a0qualified members to act as full-time internal auditors according to the needs of the business and senior management, and other applicable laws and regulations. There is one\u00a0permanent members of the internal audit team. The Internal Audit\u2019s purpose is\u00a0to ensure the operating [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"open","ping_status":"open","template":"","meta":[],"_links":{"self":[{"href":"https:\/\/www.snc.com.tw\/en\/wp-json\/wp\/v2\/pages\/12494"}],"collection":[{"href":"https:\/\/www.snc.com.tw\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.snc.com.tw\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.snc.com.tw\/en\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/www.snc.com.tw\/en\/wp-json\/wp\/v2\/comments?post=12494"}],"version-history":[{"count":19,"href":"https:\/\/www.snc.com.tw\/en\/wp-json\/wp\/v2\/pages\/12494\/revisions"}],"predecessor-version":[{"id":21491,"href":"https:\/\/www.snc.com.tw\/en\/wp-json\/wp\/v2\/pages\/12494\/revisions\/21491"}],"wp:attachment":[{"href":"https:\/\/www.snc.com.tw\/en\/wp-json\/wp\/v2\/media?parent=12494"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}