Internal Auditing Department Organization

  1. Cathay Financial Holdings has established an Internal Auditing Department directly subordinate to the Board of Directors.
  2. Department staff shall include one (1) Chief Auditor (Deputy GM or equivalent), one (1) Auditing Supervisor, and various auditors for the supervision and execution of Cathay Financial Holdings and subsidiary company audits.
  3. Should the Chief Auditor deem it necessary, internal auditors from subsidiary companies may be requested to conduct internal audits on Cathay Financial Holdings and subsidiary companies.