On Thursday, June 25, 2026, from 1:00 PM to 4:00 PM, the Internal Audit Unit held a meeting to report on the 9-month internal control assessment. This meeting aimed to monitor, promote, and enhance the effectiveness of internal systems in accordance with good governance principles and international standards.
The meeting focused on analyzing the performance of internal controls over the past three quarters. The Internal Audit Unit emphasized the importance of internal controls as a key mechanism for driving stable organizational growth. The 9-month assessment results will be used as crucial data for strategic planning and improving the risk management system in the final quarter.
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