Internal Audit is the Board of Directors’ supporting body that conducts internal supervision on every aspect of the Company’s operations. In performing its duties and responsibilities, Internal Audit works closely with the Audit Committee and coordinates with various functions within the Company through a systematic approach.
The Internal Audit Charter was prepared to provide a framework for Internal Audit in carrying out the audit of the Company which has been determined by the Company’s Board of Directors with the approval of the Company’s Board of Commissioners.
This Internal Audit Charter is a refinement of the Internal Audit Charter which was issued by the Company in 2011.
