Charter of Internal Audit

Internal Audit was established to monitor the organization's activities in line with the industry's best practice, and ensure compliance with all prevailing internal and external regulations.

Internal Audit Unit conducts internal monitoring on the Company's operational activities, evaluates management control process, operation and finance and provides advice and/or recommendations on how to improve performance effectiveness and efficiency, as well as the effectiveness of internal control in order to improve the quality of the Company’s corporate governance.

internal audit