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Corporate Governance

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Internal Auditing
INPAQ has an independent internal audit team that reports directly to the Board of Directors. The team appoints qualified members to act as full-time internal auditors according to the needs of the business and senior management, and other applicable laws and regulations. There are three permanent members of the internal audit team — one director and two staff.

Internal audits are conducted according to the annual audit plan. This is based on risk assessment results and must be approved by the Board of Directors. Deficiencies identified in the internal control system and recommendations for improvements in an audit reports are regularly submitted to, and reviewed by, the Board of Directors.

The Company's Internal Audit examines the process and results of annual self-assessment by departments and subsidiaries, and consolidates related reports for the Board of Directors and president to evaluate the overall efficiency of existing internal control systems before generating an internal control system statement.
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