The Audit Committee is responsible for overseeing the quality and integrity of Loop Telecom’s accounting, auditing, financial reporting processes, and internal controls, and for providing recommendations to the Board of Directors.
In accordance with the laws of the Republic of China (Taiwan), members of the Audit Committee are appointed by the Board of Directors. According to the Audit Committee Charter of Loop Telecom, the committee consists of four members.
The Audit Committee convenes at least four regular meetings each year. For details regarding the committee’s meeting schedule and individual attendance records, please refer to the company’s annual reports.
