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.

Departments within Internal Audit, Ethics & Compliance

Internal Audit, Ethics & Compliance Resources