Internal audit forms a core pillar of our corporate governance.
It has a direct, independent reporting line.
Our internal audit has started the journey of establishing quality standard operating processes or SOPs and systems by seeking ISO or International Standards Organisation certification.
We’re expecting to complete the ISO certification by April 2019.
As part of setting up quality and robust management and audit processes, we are also other forms of international accreditation, for example in data protection.
Internal Audit conducts regular audits to ensure that all processes in order and updated, and all departments adhere strictly to all SOPs.
The department will also conduct training for our staff to enhance standards and other best practice reporting competencies and skill sets.
It has also set up an independent whistle blowing channel for reporting issues and concerns to senior management for immediate action.