- Internal Audit
Internal Audit is an activity that provides fair assurance services and independent consulting services in order to add value and improve operations towards fulfilling organizational goals. The internal audit assesses and improves risk management performance, internal control, and good corporate governance.
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- The Internal Audit Charter has been prepared to specify objectives, authoritative roles, and responsibilities of those involved in internal audit.
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- The Internal Systems Audit Department works to support the Audit Committee as is committed to operate under international auditing standards to ensure that the entire organization is driven to effectively fulfill objectives and goals as well as uphold good internal control and systematic corporate governance.
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