the Divisional Internal Audit Committees and Organization Board Audit Committee in an independent manner the Divisional Internal Audit Committees and Organization Board Audit Committee.Quality
assistance, and administration support for the Audit Committee Completion of financial statements and external
the annual Audit Plan, as approved by the audit committee, including, and as appropriate, any special
investigative procedures.
Investigates upon Audit Committees request cases of suspected fraud.
Establish
the annual Audit Plan, as approved by the audit committee, including, and as appropriate, any special investigative procedures. Investigates upon Audit Committee's request cases of suspected fraud. Establish
the annual Audit Plan, as approved by the audit committee, including, and as appropriate, any special investigative procedures. Investigates upon Audit Committee's request cases of suspected fraud. Establish
the annual Audit Plan, as approved by the audit committee, including, and as appropriate, any special investigative procedures. Investigates upon Audit Committee's request cases of suspected fraud. Establish
the annual Audit Plan, as approved by the audit committee, including, and as appropriate, any special investigative procedures. Investigates upon Audit Committee's request cases of suspected fraud. Establish
the annual Audit Plan, as approved by the audit committee, including, and as appropriate, any special investigative procedures. Investigates upon Audit Committee's request cases of suspected fraud. Establish
management, the board of directors, and the Audit Risk Committee. You will also be responsible for the budgeting
department