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| Section | Objectives |
|---|---|
| Governance, Risk and Control | - Alignment with organizational governance - Communication with board and audit committee - Risk management framework oversight |
| Internal Audit Function Leadership | - Strategic direction and planning for internal audit - Resource management and staffing - Quality Assurance and Improvement Program (QAIP) - Establishing internal audit charter and mandate |
| Professional Standards and Compliance | - IIA Code of Ethics application - Legal and regulatory compliance - Conformance with IPPF and Global Internal Audit Standards |
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