Internal Auditing

The Auditors Office of CHC is under the board of directors. The chief auditor reports audit performance to Audit Committee on a regular basis and attends the board of directors meeting to report the situation of internal control in the Corporation. The main purposes of internal auditing are to measure operating efficacy and efficiency and provide improvement recommendations, to ensure the internal control system may be effectively implemented on a continuing basis and serve as the basis.

• The Organization and Staffing of the Auditors Office
• Scope of Work of the Auditors Office

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• The Practice of Audit Work

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• The Responsibilities of Internal Auditors

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• CHC resources Corporation Whistleblowing System

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• The Auditing Range of the Auditors Office