Internal Audit Department

Internal Audit is a department independent of line management whose primary responsibility is to review the quality and effectiveness of the controls within the Corporation. As part of the role of the Audit is to manage and mitigate risks and protect the assets of the Corporation.

As a general rule, the reporting line should be designed to maximize independence whilst permitting the efficient performance of their responsibilities.

The Audit department reports directly to the Managing Director. Presently, the department is headed by an Internal Auditor, followed by a Senior Audit Assistant and assisted by two Audit Assistants.

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