陕西快乐十分杀号

陕西快乐十分杀号

The Internal Audit unit reports directly to Director Board is an independent organization in Kinsus. The objectives of this unit is to ensure efficiency of examination and evaluation in the internal audit process, effectiveness of evaluation on operation, reliability and transparency of reporting system, and compliance to the laws.

 

The job of Internal Audit is to propose and execute audit plan, after approval by Director Board, providing risk analysis for controlling internal functionality and counter measures for cases of those risks.

 

Internal Audit unit executes and publishes annual audit report and follow up the improvement. The unit reports the results in the Director Board on a regular basis, and reports to Chairman or Audit Committee whenever it is necessary.