Measure to Manage, Right Process for Right Output
Internal audit programs are critical for monitoring and assuring business assets have been properly safeguarded. The programs’ objectives are to verify that business processes have been conducted as per documented policies and procedures, and that these processes are adequate in mitigating risks.
As part of ISO compliance requirement, Petrotec Air Power have selected employees from different departments, who were cross trained to perform the internal audit programs. The teams are to provide an independent and unbiased review, risk mitigation, and recommendations, which adds value to our organization.