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Organization

• Department Job Responsibility
• Audit Committee 。Evaluate fair representation of company financial statements.
  。Evaluate the selection (dismissal), independence, and performance of certified accountants.
  。Evaluate the effective implementation of the company's internal control.
• Remuneration Committee 。Evaluate the remuneration policy of directors and managers.
  
  
• Risk Management Committee 。Approve risk management policies and related regulations.
  。Oversee the overall implementation of risk management.
  。Ensure alignment between business strategies and risk management policies.
  。Ensure the establishment of an appropriate risk management mechanism and culture.
  。Allocate and assign sufficient and appropriate resources to ensure the effective operation of risk management.
• Sustainable Development Committee 。Evaluate sustainable development policies, strategies or systems , promote and implement it.
  
  
  
• Occupational Safety & Health Office 。Implementing a comprehensive occupational health and safety program.
  。Formulating, planning, supervising and promoting safety and health management matters , and guide relevant departments to implement.
• Audit Office of the group 。Investigate and evaluate deficiencies in the internal control system and measure operational efficiency.
• Chairman & President 。Formulate the company's business target and strategies.
  。Develop the company's business principles.
  。Develop the company's long-term and annual business plans.
  。Confirm the company's important operating policies and business plans.
• President's Office 。Assist the president in managing and executing business operations of the company.
  
  
• ROE Research Institute 。New product and new technology development.
  。Conduct patent research and handle patent applications.
• Key A/C Management 。Market promotion and customer service to maximize profits.
  
  
• Strategic Business Group 。Market expansion and product design, driving business development.
  
  
• Manufacturing Business Group 。Set production quality plans and standards.
  。Manufacture backlight modules and conduct quality control.
  。Develop and maintain equipment.
  
• Finance & Accounting Management Headquarters 。Oversee group financial and tax reporting.
  。Manage subsidiary cash flow operations and financing activities.
  。Forecast cash flow and financial planning.
  。Conduct merger and acquisition investment analysis and due diligence.