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INTERNAL AUDIT

Group's Internal Audit Division

The mission of the General Internal Audit Group Division (GIAGD) is to audit the implementation of policies and procedures that promote good and lawful management at all companies and business units of HELPE Group, which primarily includes the safe and efficient operation of facilities, the accuracy and reliability of accounting and business data, the protection of resources of the companies of HELPE Group from mismanagement and unlawful actions and finally, the proper business risk management.

Internal Audit Charter aims to establish the objectives, duties and responsibilities of GIAGD with jurisdiction on all companies of HELPE Group.

Internal Auditing is an independent, objective assurance and consulting activity designed to add value to the companies of the Group, their shareholders and stakeholders.

GIAGD is reporting functionally to Audit Committee, which is composed by non-Executive independent members of the BoD.