Internal Audit Department

The internal audit department is coordinated by an Internal Audit Director.

Assigned responsibilities

The Internal Audit Director is responsible for:

Lead, direct and supervise the activities of its Department;
Identify risk factors, errors, deficiencies and fraud and protect CECADM from them;
Carry out checks relating to security and heritage protection;
Provide assurance regarding the degrees of control of operations and compliance with procedures, institutional texts and directives from the Statutory Auditors and the supervisory authority;
Provide assurance on the accuracy, sincerity and regularity of accounting and financial information;
Ensure control of the regularity and sincerity of all CECADM operations;
Ensure that the sustainability of the CECADM is guaranteed and that possible or potential risks and threats to the continuity of its operation are contained and neutralized;
Produce and transmit on time all reports to the Supervisory Board, with a copy to the Board of Directors and the General Manager.

2. Internal Audit Department

Main responsibilities:

They assist the Internal Audit Director in carrying out the tasks assigned to management, in particular:

Identify risk factors, errors, failures and fraud and protect CECADM from them;
Carry out checks relating to security and heritage protection;
Identify the factors of entropy and dysfunction;
Provide assurance on the accuracy, sincerity and regularity of accounting and financial information;
Ensure control of the regularity and sincerity of all CECADM operations.

They work on the basis of a detailed work program developed by the Internal Audit Director. They present their work and the conclusions of their investigations to the Internal Audit Director. Auditors must be versatile and capable of intervening in all areas of CECADM management.

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