The internal audit department is create the desired results in bank and customer, increase the value of operations, in order to improve:
- Bank’s internal control system
- Risk management system
- Independent implementation of governance principles, Confirm with a realistic approach, engaged in consulting activities.
Internal audit unit is works on the principle of reporting its work in audit committee, works on the principle of reporting in Executive management. The Board and the Audit Committee are ensure independence in internal audit, implements step-by-step measures in strengthen human resources.
The Internal audit department is evaluates the internal control system in accordance with the principles of The Committee of Sponsoring Organizations of the Treadway (COSO) and free from conflict of interest, real, principle of fairness is implemented of the risk based general, information technology audit,