Internal Audit Unit

Internal Audit Duties and Responsibilities:

A. Prepare and implement the annual Internal Audit plan;

B. Test and evaluate the implementation of internal control and risk management systems following Company policy;

C. Carrying out inspections and assessments of efficiency and effectiveness in the fields of finance, accounting, operations, human resources, marketing, information technology and other activities;

D. Providing suggestions for improvements and objective information about activities examined at all levels of management; It is.

E. Prepare an audit report and submit the report to the President Director and Board of Commissioners;

F. Monitor, analyze, and report on the implementation of recommended follow-up actions;

G. Cooperate with the Audit Committee;

H. Develop a program to evaluate the quality of internal audit activities carried out;

I. Perform special inspections when necessary.