The Internal Audit section on our website provides detailed information about our meticulous approach and robust practices in accordance with international standards and ethical norms. By strictly adhering to the International Standards for the Professional Practice of Internal Auditing and the Code of Ethics, our internal audit function is dedicated to maintaining the pinnacle of professional excellence.
The main tasks of the internal audit function are as follows:
- Comprehensive Review of Corporate Governance Processes: Our audits meticulously examine corporate governance processes, ensuring compliance with globally recognized best practices and regulatory requirements. By promoting transparency and accountability, we strengthen the foundation of trust and reliability.
- Thorough Audit of Compliance and Internal Control Frameworks: Through comprehensive examinations, we conduct thorough audits of compliance and internal control frameworks. By identifying potential risks and weaknesses, we enhance the organization's protection, increase resilience, and safeguard the interests of stakeholders.
- Evaluation of Operational Efficiency and Effectiveness: Our evaluations deeply analyze operational structures and assess efficiency and effectiveness. By identifying areas for improvement and optimization, we facilitate agile adaptation to dynamic market conditions, ensuring continuous competitiveness and operational excellence.
- Assessment of Information Technology Systems: By carefully auditing information technology systems, we ensure data integrity and strengthen defenses against cyber threats. By proactively managing environmental impact and bolstering information security, we foster resilience and a culture of innovation in the digital age.
- Providing Specialized Analysis and Recommendations: Utilizing our expertise, we provide specialized analysis and strategic recommendations. By aligning our efforts with stakeholder inquiries and organizational goals, we enhance informed decision-making, continuous improvement, and growth.
In addition to these main tasks, our internal audit function synergizes with other assurance services, optimizing the distribution of processes and resources. Through continuous evaluation, improvement, and collaboration, we cultivate a culture of accountability, integrity, and excellence. Our commitment to professional integrity and continuous improvement enables us to confidently and resiliently manage the complexities of today's business world, ensuring sustainable growth and value creation.