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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.

The scope of Internal Audit’s activities extends to all legal entities and business units forming part of the Hiscox Group. Internal Audit may support Executive Management by performing advisory services related to governance, risk management and control, as appropriate. It may also evaluate specific operations at the

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