Internal Audit

The Internal Audit function continues to play a prominent role in the company’s governance and management systems. It provides assurance that adequate systems, policies, and procedures are in place and being adhered to ensure that the company’s assets are safeguarded and the company’s objectives are being met.

The Internal Audit function provides assurance that the systems and procedures are in place and being adhered to ensure timely and accurate reporting to the directors, management, and stakeholders that help ensure the company’s objectives are being met. Additionally, it assures that the policies and practices are in place to communicate and monitor the company’s compliance with appropriate laws and regulations.

The Board Audit Committee also continues to support the Board in its oversight responsibilities, particularly those relating to:

1. The integrity of the company’s financial statements and financial reporting process;
2. The effectiveness of the company’s internal controls systems;
3. The internal audit process.