The Internal Audit function within VINLEC provides the organisation objective assurance on governance, risk management and control processes, as well as consulting services to improve operations.
In performing our function, we prepare and execute an annual work programme which is designed to effect continuous improvement in the systems and processes of the company. In preparing our work programme, we review the audit universe of the company, examine reports from the external auditor, and where necessary consult with management. The aim of the internal audit service is to convey valuable information to management that will make a difference.
To aid in the execution of our duties, we are guided by our Internal Audit Charter and the Code of Ethics and International Standards for the Professional Practice of Internal Auditing.