What does Internal Audit do?

  • Provide management with important and useful information
  • Determine presence and functioning of  internal controls in operating environment
  • Suggest ways to improve the efficiency and effectiveness processes
  • Assess compliance with policies, procedures, laws, and regulations.
  • Promote effective internal control at reasonable cost.
  • Verify existence and safeguarding of assets
  • Conduct examinations and reviews as requested by management.