Ubiqconn Technology Internal Audit and Control System

Internal Audit and Control System

Ubiqconn Technology has established its internal control system in accordance with the 'Regulations Governing the Establishment of Internal Control Systems by Public Companies' issued by the Financial Supervisory Commission, as well as other relevant laws and official interpretations. The internal control policies have been approved by the Board of Directors and are fully implemented across all operations to support sound corporate management and ensure that company policies and procedures are followed effectively. The system aims to achieve the following three objectives:Enhanced operational effectiveness and efficiency, Reliability of financial reporting, Compliance with applicable laws and regulations. The scope of internal control covers daily business operations, including critical operational cycles, information management, and other managerial controls. Ubiqconn has also obtained multiple international certifications, including ISO 9001, ISO 14001, ISO 14064, ISO 27001, and ISO 45001 , to ensure its systems meet global standards.