Internal Audit

Internal Audit Department was established for the purpose of providing the Group Management with reasonable assurance that the management control system throughout the company is adequate and operating effectively. The Department enjoys full authority to scrutiny any and all of organization records, physical properties, and personnel relevant to any function under review. The scope of Internal Audit encompasses the examination and evaluation of the adequacy and effectiveness of the organization's governance, risk management process, system of internal control structure, and the quality of performance in carrying out assigned responsibilities to achieve the organization's stated goals and objective.