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本公司現有稽核主管一名,稽核人員一名。 詳細內部稽核組織及運作說明。
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內部稽核人員任免辦法
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內部稽核之組織及運作說明
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獨立董事與內部稽核主管及會計師溝通情況
員工福利措施、退休制度與其實施情形
員工工作環境與人身安全的保護措施
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Overview
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Processing
Quality
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Overview
Automotive
Industry
Agriculture, Construction & Mining
Products
Overview
Automotive Seals
Industrial Seals
Agriculture, Construction & Mining Seals
Other Seals
Technology
Overview
CAD
CAE
CAM
Dynamic Test Laboratory
Material Research Laboratory
Press
Investors
Shareholders
Financial
Governance
Stakeholders
Downloads
Company Information
Product Information
Automotive
Industry
Agriculture & Construction
Other Seal
Company Profile
Financial Information
Contact
Worldwide
Contact Us
Join Us
Stock Checking System
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