Internal Audit Service

The key mission of the Internal Audit function is to save and add value of the Group’s organizations through objective internal audit assurance based on a risk-oriented approach, as well as through recommendations and knowledge exchange.

The internal audit activity evaluates and improves the effectiveness of governance, risk management and control processes by bringing a systematic, disciplined and risk-oriented approach.

Core principles the Internal Audit function staff adheres to are:

  1. Integrity;
  2. Objectivity;
  3. Confidentiality;
  4. Due professional care.