Page 59 - Goldair Handling_Corporate Responsibility & Sustainable Development Report 2017
P. 59
REPORT 2017
Internal Audit Unit The Internal Audit unit of Goldair Handling provides independent, objective assurance and
consulting services designed to improve and add value to the Company’s procedures and
• Audit and advisory operations.
services
• Assessment of the
efficacy of processes In this context, the Internal Audit unit aids the Board of Directors in the discharge of its duties, and
adopts a systematic, sensible approach to the assessment and improvement of the efficacy of the
Company’s risk management, internal audit and compliance processes.
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