IT Internal Audit

The IT internal audit function will be focused to support the achievement of overall corporate objectives while maintaining an independent and valued voice.

Task of IT audit and mission can be summarized in four aspects:

1. To ensure that IT project management, risk control at a reasonable level;

2. To ensure that business processes and IT-related risks at an acceptable level;

3. To ensure the security of information and information systems;

4. To ensure compliance of IT systems.

Our mission is to provide the most comprehensive IT solutions and services to the audit, continuing to create greater business value by improving IT standards, processes and methods.