Internal Audit Division is a work unit that carries out the Company's internal audit function which was established by the Chief Executive Officer with the approval of the Board of Commissioners and responsible to the Company's Chief Executive Officer. The Internal Audit Division helps the company achieve its goals through evaluating and improving the effectiveness of risk management, control and process management in a systematic and orderly manner.
Internal Audit Unit is tasked with providing independent and objective assurance regarding the effectiveness and integrity of risk management, control and governance processes, as well as providing consultations according to the needs of departments and work units in the Company designed to strengthen its operational activities. Therefore, the existence of the Internal Audit Unit will provide value to every operational activity and supports the Company's goals.
The Internal Audit Department are responsible for the following activities:
Structure and Position of the Internal Audit Unit: