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Internal Audit Unit

CAP established an Internal Audit Unit to assist Management in preparing and managing a systematic and orderly approach in implementing its monitoring and evaluation duties on internal control, risk management and corporate governance.

Structure and position, duties, responsibilities, authority, as well as requirements and the Code of Conduct of Internal Auditor are set forth in the Internal Audit Charter. Internal Audit Charter was approved by the Decree of the Board of Directors and is used as a reference in implementing all activities of the Internal Audit Unit.

Structure and Position of Internal Audit Unit are as follows:

 

For internal audit charter download here