Policies of Internal Auditing
ISO Standards
- Certified under **ISO 45001**, ensuring compliance with global health, safety, and environmental standards.
- Policies aligned with best practices in internal auditing and operational efficiency.
Governance & Transparency
- Multi-layered auditing systems ensure accountability across all projects.
- Regular reporting to stakeholders highlighting key metrics and areas for improvement.
Continuous Improvement
- Leveraging data-driven insights to optimize internal processes.
- Regular reviews of policies to adapt to emerging industry trends.
Audit Process
Phase 1 - Planning
Comprehensive risk identification and audit scope definition
Phase 2 - Execution
Detailed evaluations of compliance with international standards.
Phase 3 - Reporting
Transparent documentation of findings with actionable recommendations.
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