Internal Audit provides independent, objective assurance and
consulting services to the Group, designed to add value and improve
operations. It assists the Group to accomplish its objectives by bringing
a systematic, disciplined approach to evaluate and improve the
effectiveness of risk management, internal control and governance
processes.
An Enterprise Risk Management (ERM) capability and process was
established. This will entrench ERM as a philosophy and methodology
in the organisation, ensuring that all risks are properly mitigated and
managed throughout the Group.
Risk Management provides a professional, comprehensive risk
management service to the Group to enable the Group to strive to be
world-class in their fields of expertise.
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