The internal audit assists the Board of Directors and top management to examine and review the findings for internal control mechanism, to measure the effectiveness and efficiency of the company’s operations, to provide advice properly, to ensure the internal control mechanism can be continuously implement and to be the basis of inspect and modify internal control mechanism. 


The internal audit unit reports directly to the Board of Directors. Appointment or discharge of the internal auditing officer shall be approved by the Audit Committee and the Board of Directors. The organization headcounts of internal audit unit include one internal auditing officer and four internal auditors.



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