The Internal Audit Department is directed by the Head of Internal Audit. The Head of Internal Audit is appointed by and reports to the President Director. Internal Audit staff reports to the Head of Internal Audit. The Head and staff of Internal Audit is prohibited from performing any operational function in the Company’s group.
This Internal Audit Charter takes effect as off approved by the President Director and Audit Committee. This Internal Audit Charter may be evaluated periodically too seek alignment with ammendments of prevailing laws and regulations. Any ammendments to be made on this Internal Audit Charter must be approved by the President Director and Audit Committee.