Internal Audit Charter

Internal Audit Charter - Jorge Zuniga-P Esteban Avalle Paty...

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Jorge Zuniga-P Esteban Avalle Paty Robbins Emigdio Niquet Internal Audit Charter Purpose Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve the Macanos’operations. It helps the Macanos’ Corporation accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. The purpose of the Department of Audit Services is to provide the Board of Regents and the President an independent appraisal of the adequacy and the effectiveness of the Macanos Corporation's system of internal administrative and accounting controls and the quality of performance when compared with established standards. The primary objective is to assist the Board of Regents, the President and Macanos Corporation management in the effective discharge of their responsibilities. (http://www.sfasu.edu/audit/charter.asp) Authority Internal Audit activities for Macanos’ Corporation are the responsibility of the Chief Corporate Auditor, who reports functionally to the Audit Committee of the Macanos’ Corporation Board of
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Internal Audit Charter - Jorge Zuniga-P Esteban Avalle Paty...

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