The company has appointed a team of Tax Auditors (TA) and Certified Public Accountants (CPA) who are competent and impartial, in accordance with the standards set by the Accounting Profession Ethics of the Accounting Profession Council. They conduct audits both mid-year and year-end.
– Financial Statement Audit.
– Operational Audit.
– Compliance Audit.
– Tax Audit.
– Information Technology Audit.
– Performance Audit.
– Fraud examination.