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INTERNAL AUDIT

Group's Internal Audit Division

The General Internal Audit Group Division's (GIAGD) mission is to provide an independent and objective assessment of strategic, financial, business and regulatory risks, as well as, an assurance and advisory activity to the Board of Directors and the Management on the adequacy and efficacy of internal controls, in order to prevent and mitigate risks and improve the quality of procedures, aiming at enhancing operational efficiency, achieving strategic goals and sustainable development for the Group. 

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.