Internal audit tasks

The scope of Internal Audit's activities includes, but is not limited to, an objective examination of evidence for the purpose of providing independent opinions to the full Board, management and external bodies on the adequacy and effectiveness of MHH's governance, risk management and control processes. Internal audit assessments include the evaluation of whether:

• Risks related to the achievement of MHH's strategic objectives are appropriately identified and managed.
• the actions of members of the Executive Committee, employees and contractual partners of MHH comply with MHH's policies, procedures and applicable laws, regulations and governance and monitoring standards.
• the results of operations or programs are consistent with established plans and objectives.
• Business activities or programs are conducted effectively and efficiently.
• established processes and systems enable compliance with policies, procedures, laws and regulations that could have a significant impact on MHH.
• Information and the means of identifying, measuring, analyzing, classifying and reporting it are reliable and unbiased.
• Resources and assets are acquired economically, used efficiently and protected appropriately.