scope of work of GIA is to determine whether the Groups systems of internal controls, risk management and risk-based approach and so the key risks facing the Group, including subsidiaries, and the requirements of of the GAC, subsidiary Audit Committees and the Group and subsidiary Executive Committees. This should
JD Group policies, practices, processes, and systems.
Owner. Integration testing with other modules. Group-wide and international responsibility for cross
documentation. Provide technical system support to user groups where required. Work with the project team to develop