Internal Audit Policy

The purpose of this Internal Audit Policy is to establish guidelines and procedures for the Internal Audit Department of WYFA. The policy outlines the objectives, scope, responsibilities, and standards for internal auditing to ensure the efficient and effective operation of the organization.

The key objectives of the Internal Audit are:

• • Evaluate and improve the effectiveness of risk management, control, and governance processes.
  • Provide independent assurance on the reliability of financial and operational information.
  • Ensure compliance with laws, regulations, and organizational policies.
  • Facilitate continuous improvement through constructive recommendations.