The purpose of DESFA’s Internal Audit Division is to provide independent, objective assurance and consulting services designed to add value and improve DESFA’s operations. The mission of Internal Audit is to enhance and protect organizational value by providing risk-based and objective assurance and advice.
The Internal Audit Division helps DESFA accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management and control processes in the perspective of continuous improvement.
The Internal Audit Charter establishes the purpose, mission, authority and responsibilities of the Internal Audit.
The Internal Audit Division reports functionally to the Audit Committee of the Board of Directors and administratively to the Chief Executive Officer.