126 Good Corporate Governance Principles and Code of Business Ethics (Edition 2022) The Company is committed to monitor the compliance with the Anti-Corruption Policy and Guideline on a regular basis through internal audit by the Internal Audit Division. In addition, corruption risk assessment is carried out by the Anti-Corruption Working Team in order to determine mitigation measures and review yearly to propose to the authorized persons in case of any revisions. The Anti-Corruption Working Team is also responsible for reviewing the Anti-Corruption Policy and Guideline on a yearly basis before proposing to the authorized persons in case of any revisions. The Company sets the following guidelines for the audit report: 16.1 The Internal Audit Division shall report the result and issues found to the Audit Committee at least once every quarter. 16.2 Should an urgent matter be found, the Internal Audit Division shall notify the Chairman of the Audit Committee directly. 16.3 The Audit Committee is responsible for proposing the audit report to the Board of Directors. The Company establishes the to encourage its Personnel, stakeholders and other related parties to notify the Company regarding corruption, potential corruption or misconduct. CLICK 17. Monitor and Review Processes 18. Whistleblowing Whistleblowing Policy and Guideline
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