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Established in 1998, Hermes Microvision Inc.(HMI) has been committed to the research and development of the most advanced E-beam Inspection (EBI) tools and solutions for the leading semiconductor manufacturing fabs. Today, HMI is the leading supplier of EBI tools for both foundry and memory fabs worldwide. Based on our proprietary electron gun and column technologies and highly effective defect inspection algorithms, we deliver multiple product lines, including eScan® Series / ePTM Series / eXplore® Series, for various R&D and production applications.
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The internal audit unit of the company is subordinate to the Board of Directors and is primarily responsible for assisting the management in establishing the internal control system to achieve the following goals: 1. Reliability of financial reporting; 2. Applicable laws and regulations; 3. Effectiveness and efficiency of operations. The unit is appropriately staffed based on the size of operation. It now has a full-time audit Manager who fairly, objectively and independently performs the duties of the office.
The internal audit unit develops the annual audit plan based on the results of the risk assessment. The verification covers the nine cycles of the parent company and its subsidiaries and each managerial control. The auditor will make an audit report based on the verification results and findings and submit it to the Chairman of the Board and Supervisors for review and approval. The follow up and improvements will be made where there are detected nonconformities and abnormal conditions. The audit Manager not only regularly reports the audit affairs to the Board of Directors, but also reports the major nonconformities to the Supervisors upon detection.
Additionally, to ensure the effective implementation of the internal control system, each department of the company and subsidiaries shall conducts self-inspections annually. Then the internal audit unit will review their reports to assist the Board of Directors and management in verifying and reviewing the nonconformities of the internal control system. This is to determine the operational results and efficiency and promptly give advice for improvement as the basis for the internal control system. |
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