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Internal Audit Unit

Introduction

Internal Audit Unit is responsible for carrying out the internal audit process on all aspects of management and support in PTSB.

Function / Roles

Internal Audit Unit role in the following businesses:

  • Perform auditing departments and units in PTSB
  • Preparing the audit report in accordance with the requirements of the management PTSB
  • Meet the needs and requirements of the management and auditees
  • Manage the audit process efficiently and effectively