Internal Audit Office

Primary mission of the Internal Audit Office is to maintain and increase the cost of the Group Organizations through provision of the objective internal guarantees (inspections) on the basis of a risk oriented approach and recommendations and by exchange of knowledge.

The Internal Audit Office makes assessment and contributes to improvement of the processes of corporate management, risk management and internal control in the Group Organizations with the use of a systemized, step-by-step and risk oriented approach.
To ensure independence the Internal Audit Office reports functionally to the Company’s Board of Directors and administratively to the Company’s Executive Board.

Fundamental principles of the Internal Audit Office staff behavior are as follows:
- Honesty;
- Objectiveness;
- Confidentiality; and
- Professional competence.

Regulations For internal audit office *.docx 35 KB
     

 

 

12-11-2019