The Internal Audit Department reports periodically to the Audit Committee on the results of the audits, which are designed to verify the effectiveness of the internal control system in protecting the Company's assets, assessing the business risks and measuring the efficiency and performance of all aspects (operational, administrative and financial). The External Auditor performs an evaluation of this system as part of the audit of the Company's final Financial Statements, which includes the ability to review all the internal audit records and reports for the financial period.
Print this Page
Add to My Report
Download this Page
My Report
Download Center
Chart Gallery