Subsidiary LH Financial Group Appoints New Head of Internal Audit
Original: 代子公司LH Financial Group Public Company Limited公告 新任內部稽核主管
Summary
CTBC Financial (2891) has filed a material disclosure on behalf of its subsidiary, LH Financial Group Public Company Limited, announcing the appointment of a new Chief Internal Auditor. Changes to the head of internal audit at a regulated financial institution are a mandatory disclosure under exchange rules, as the function is central to risk governance and regulatory compliance. Full body available on MOPS.
Full Translation
On behalf of subsidiary LH Financial Group Public Company Limited, CTBC Financial Holding Co., Ltd. (TWSE: 2891) announces the appointment of a new Head of Internal Audit (內部稽核主管). LH Financial Group Public Company Limited is an overseas subsidiary of CTBC Financial. Under Taiwan's regulations for financial holding companies, changes to the chief internal auditor at a material subsidiary constitute a reportable material event, as the internal audit function serves as a key pillar of enterprise risk management, regulatory compliance, and board oversight. The identity of the incoming appointee, effective date, and any details regarding the departing incumbent are not available from the subject line alone. [Body not available — subject line only. See MOPS for full announcement.]