The Department is saddled with the responsibility of ensuring achievement of organization’s objectives in operational effectiveness and efficiency, through reliable financial reporting, safeguarding of company’s assets, and compliance with laws, regulations and policies. In a broader concept, it involves everything that controls risks in an organization.
The Internal Control and Audit Department provides management with information, recommendations, and advice on issues with respect to controls.
RISK, AUDIT & ASSURANCE
The Department is saddled with the responsibility of ensuring achievement of organization’s objectives in operational effectiveness and efficiency, through reliable financial reporting, safeguarding of company’s assets, and compliance with laws, regulations and policies. In a broader concept, it involves everything that controls risks in an organization.The Internal Control and Audit