Internal Audit

Internal Audit (SPI) is a Company’s supporting instrument responsible for providing input to management regarding the operational implementation of the Company in order to achieve the established targets related to Governance, Risk Management, and Compliance (GRC) effectively and efficiently. SPI performs its duties and responsibilities through an independent, objective, and systematic audit, as well as through the implementation of its role as an internal consultant.

Until now, SPI continues to play an active role in the process of preparing internal infrastructure, procedures and policies; being the counterpart in formulating policies and direction of Company’s business development; as well as being the Audit Committee business partner in performing supervisory function of the Company’s operational