Internal Audit Committee Profile

Internal Audit is part of the internal control structure, and includes any activities related to audit and reporting the results of an audit of the implementation of the control structure in a coordinated manner at each level of the Company’s management. Internal audits help the management by presenting the results of the analysis, assessment, recommendation, advice, and information on the various activities of the studies. This assistance is constructive and protective. Internal Audit is responsible to the Managing Director and can communicate directly with the Audit Committee to inform a wide range of matters relating to the audit of the knowledge of the Director.

internal audit