INTERNAL AUDIT UNIT

The Internal Audit is an activity to deliver assurance and consultation which is independent and objective, with the purpose of increasing value and improving the company’s operation, through a systematic approach, by evaluating and increasing the effectiveness of risk management, control and corporate governance.



Download Internal Audit Charter
INTERNAL AUDIT UNIT

The Internal Audit is an activity to deliver assurance and consultation which is independent and objective, with the purpose of increasing value and improving the company’s operation, through a systematic approach, by evaluating and increasing the effectiveness of risk management, control and corporate governance.



Download Internal Audit Charter