Internal Audit
Microbio has an independent Audit Office that reports directly to the Board of Directors, ensuring the fairness of audit activities. Audit personnel annually verify business compliance with laws and internal control systems according to a predetermined plan, providing recommendations for improvement. Significant compliance issues are disclosed in audit reports and reported regularly to the audit committee and the board of directors.
Furthermore, the Audit Office conducts ethical audits of Microbio and its subsidiaries in accordance with company regulations. This continuous monitoring ensures the effective operation of corporate governance and risk management mechanisms, promoting sustainable development within the company.