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Internal Audit Office

Dekorációs elem

The task of the Internal Audit Office is to develop the effectiveness of the organizational management and internal control system of KTI.

The employees of the office perform their tasks according to the Internal Audit Basic Rules and the Internal Audit Manual, which were developed taking into account international internal audit standards and approved by the supervisory board and the executive.

 

As part of its assurance activities, the Internal Audit Office analyzes, examines and evaluates in particular:

  • the construction and operation of the internal control system, as well as compliance with legislation and regulations, as well as the economy, efficiency and effectiveness of the operation of the internal control system,
  • the management of available resources, the protection and increase of assets, as well as the adequacy of accounts,
  • making strategic and operational decisions,
  • promoting the enforcement of ethical expectations and values,
  • effective organizational performance management and ensuring accountability.

 

The duties of the Internal Audit Office within the framework of the consultant’s activity may be, in particular:

  • Supporting the company’s executive by analyzing, evaluating and examining individual solution options and estimating their risk,
  • providing advice on more rational and efficient management of financial, physical, IT and human resource capacities,
  • providing expert support to the Company’s managing director in the management of risks and events that violate organizational integrity, as well as the development of performance management systems, in order to continuously improve them,
  • providing advice in relation to the rationalization of organizational structures and the field of change management,
  • providing consultation and advice to the Company’s executive,
  • formulation of proposals in order to increase the efficiency of the Company’s operation and to improve and further develop the internal control systems, regarding the content and structure of the Company’s internal regulations.

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