Financial Information
Finance Report:
- 2011
- 2010
- 2009
Quarterly Revenue Report:
- 2011 Q1
- 2011 Q2
- 2011 Q3
- 2011 Q4
Annual Report
Annual Report:
- 2010
- 2009
- 2008
Shareholder Services
Investor Conference Data Download
- Market Observation Post System
Stock Price Performance
- Market Information System (eMemory code: 3529)
Contact Window:
- Stock Transfer Agent:
Grand Cathay Securities Corporation (GCSC)
Add: 14F., No.2, Sec.1, Chongcing S.Rd., Taipei City 100, Taiwan
Tel: +886-2-23148800
Fax: +886-2-23142206
- eMemory Technology Inc.
Add：8F, No. 5, Tai-Yuan 1st St., Jhubei City, Hsinchu County, 30265,
Taiwan, R.O.C.
Tel：+886-3-5601168
Fax：+886-3-5601169
email: ir@ememory.com.tw
Announcements
TSE Market Observation Post System
Corporate Governance
Shareholder Meeting
Download information regarding general shareholders' meeting
Internal Audit
eMemory’s Internal Audit function is an independent unit that reports directly to the Board of Directors. Besides informing the Board during its ordinary meetings, it briefs the Chairman, independent directors, and supervisors on a monthly and an on as needed basis.
The charter of Internal Audit is to review the internal controls in the company’s processes and to report on those controls with respect to the adequacy, effectiveness, and efficiency of their design as well as their actual functioning on a day-to-day basis. All parts of the company and its subsidiaries are open for review by Internal Audit.
The majority of the audit work is executed according to an annual plan, which needs to be approved by the Board of Directors. Such plan will take into account risks that have been identified. Special audits or reviews are conducted as needed. The combination of the regular audits and the special projects provide management with feedback on the functioning of the internal control system; it gives management an additional channel to learn about existing or possible future weaknesses in the system, and address them in a timely manner.
The company supplements the review activities by Internal Audit with documented self-assessments by the departments and operational units. Internal Audit sees to it that these activities do take place, and reviews the submissions to ensure the quality of the process; it consolidates the results of the self-assessments for the Board of Directors.