The internal auditing of Jai Wei is an independent unit that is directly under the board of directors. Besides conducting reports in board of directors meetings, it also reports to the chairman of the board and the Auditing Committee monthly or when needed.

Internal Auditing Regulations stipulates the SOP of practicing internal control. Such report would also cover the appropriateness, effect and efficiency of such systematic design and practical operations. Its range of internal control includes all operation within the enterprise and subsidiary enterprises.

Auditing operations are carried out according to Audit Plans agreed by board of directors. Such plans are stipulated according to recognizable risks while project auditing would be carried out if necessary. To sum it up, the practice of common auditing and project auditing are to provide executives with the situation of  internal control operation and provide them with timely knowledge on fixing existing or potential flaws.

Internal auditing will review the self-assessments of each departments, including checking whether the operation was carried out and ensuring the quality of practice. The result are them reported to the board of directors.

Internal auditing units of Jia Wei are composed to specialized auditors.