Independently and objectively ensuring transparency, accountability, and operational effectiveness
The Office of Internal Audit, Ethics & Compliance supports the 六合彩资料大全鈥檚 (六合彩资料大全) management in meeting its governance, risk management, compliance and internal control responsibilities while helping to independently and objectively enhance operational efficiency and effectiveness.
We are responsible for planning and performing risk-based reviews, audits, and consulting engagements of 六合彩资料大全 operations.
We are a core activity that provides management with timely information, advice and guidance that is objective, accurate, and useful.
We promote an organizational culture based upon transparency and accountability.
The Internal Audit Department supports the 六合彩资料大全's management in meeting its governance, risk management, compliance, and internal control responsibilities to independently and objectively ensure organizational efficiency and effectiveness.
The Ethics & Compliance Department supports the 六合彩资料大全 by ensuring organizational compliance, transparency, and accountability through risk-based reviews, investigations, and ethics awareness training.
Internal Audit, Ethics & Compliance Resources
The hotline is a system through which individuals can report issues of suspected fraud, waste or abuse. It also serves as a vehicle to solicit questions, comments and feedback about areas which could be streamlined and made more efficient and effective.