TSMC Annual Report > 2016 > Corporate Governance > Status of Personnel Responsible for the Company’s Financial and Business Operation

Status of Personnel Responsible for the Company’s Financial and Business Operation

Resignation or Dismissal of Chairman, President, and Heads of Accounting, Finance, Internal Audit and R&D during the 2016 Calendar Year and as of the Date of this Annual Report: None

Certification of Employees Whose Jobs are Related to the Release of the Company’s Financial Information

Certification

Number of Employees

Internal Audit

Finance

Certified Public Accountants (CPA)

3

30

US Certified Public Accountants (US CPA)

3

15

The Chartered Institute of Management Accountants (CIMA)

-

1

Certified Internal Auditor (CIA)

13

6

Chartered Financial Analyst (CFA)

3

Certified Management Accountant (CMA)

2

Financial Risk Manager (FRM)

2

Certificate in Financial Management (CFM)

1

Certification in Control Self-Assessment (CCSA)

3

Certification in Risk Management Assurance (CRMA)

4

Certified Information Systems Auditor (CISA)

5

BS7799/ISO 27001 Lead Auditor

2