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
assurance and consulting services to the board, audit committee, and executive management. Evaluate and improve implementation of action plans Report to the audit committee on audit activities and findings Conduct follow-up
assurance and consulting services to the board, audit committee, and executive management. Evaluate and improve implementation of action plans
Report to the audit committee on audit activities and findings
Conduct
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