AN OVERVIEW OF THE DIVISION
Internal Audit is part of the Corporation’s governance system. The key responsibility of Internal Audit is to the Board through the Audit Committee. The Internal Audit Division, in line with the approved Internal Audit Charter is mainly responsible for the following functions:
• Performing independent and objective assessment of the effectiveness of internal controls
• Performing all, but non conflicting roles of risk management function
• Evaluating governance, but; internal audit related processes