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Internal Audit
Our work within regulatory issues along with the extraordinary experience of our employees are the bedrock of our extensive knowledge regarding the overall internal control process in financial institutions. This also includes the work of the internal audit function. Therefore, we undertake the role as an internal auditor in various types of financial institutions.
Our mission is to independently evaluate the company's control system, compliance with internal rules and the effectiveness of internal control, independently of the business operations itself and the board's own mission.
The role as internal auditor is carried out in accordance with an audit plan and is reported directly to the company's board of directors.
