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Internal audit policy - Hiscox

Internal audit policy 00132 Hiscox Internal audit policy Page 2 of 7 Disclaimer This document is a best effort to describe accurately the subject at the time of publication. Hiscox Ltd makes no representations or warranties with respect to the contents hereof and, specifically disclaims any implied warranties of satisfactory quality or fitness for any particular purpose. The material contained herein is confidential and proprietary to Hiscox Ltd and may not be reproduced, published or disclosed to others without expressed authorisation of Hiscox Ltd. Document control Key document summary Document reference 00132 Document status Approved Owner Chris Hood, Head of Group Internal audit Approver Hiscox Ltd audit Committee Date approved 16 November 2016 ( ) Review date November 2017 Document review history Date Version and status Reviewer(s) Action / comment 8-Aug-2012 Reviewed Chris Hood No material changes made.

Inherent within Internal Audit’s approach is the consideration of significant errors, fraud, non-compliance, culture, and other exposures when developing the engagement objectives. The scope of Internal Audit’s activities extends to all legal entities and business units forming part of …

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