Transcription of Internal Audit Mandate 1. Constitution 2. Independence
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Internal Audit Mandate 1. Constitution 2. Independence
Internal Audit Mandate Approved 8 November 2016 Internal Audit Mandate 1. Constitution As a vital component of good Corporate Governance, an in-house and centralised Internal Audit function has been established by the Mr Price Group Board of Directors. This function is independent of all other organisational functions. Internal Audit shall provide independent and objective assurance and consulting services designed to add value and improve the Company s operations. It must help the Company to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management and Internal control systems and processes.
Internal Audit Mandate Approved 8 November 2016 5.3. The CAE has the responsibility to: 5.3.1. Develop a flexible risk-based internal audit annual plan, which is informed by Company
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