GRC Audit Mission Statement
Core Values, Goals & Objectives
To accomplish our mission, GRC Audit has initiated the following core values and goals and strategies:
People – Hire and regularly train the best people.
Technology – Employ state of the art technological tools and techniques.
Customer Service – Provide indisputable customer/stakeholder value and satisfaction.
Value Added – Originate activities which result in clear and measurable cost savings and/or distinct developments in effectiveness and proficiency.
Control Environment – Generate and encourage an enterprise-wide control structure and awareness which ensures integrity and ethics in the enterprise’s working environment.
Goals and Strategies
Build and sustain a state of the art audit structure which guarantees audit effectiveness.
Support major enterprise practices improvement and development expansion projects.
Create a schedule to meet the Operational Audit Plan.
Implement scheduled audits.
Report audit results to the organisation’s senior management and the Audit Committee Board Members.
Complete follow-up reviews of audit recommendation.