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Evaluation and Audit

DEFINIT Internal Auditor was established to conduct independent and objective evaluations of DEFINIT policies and activities. Internal audit policy is intended to ensure the effectiveness of the control system of risk management, good corporate governance, and the effective control of DEFINIT activities, not only in the implementation of Standard Operating Procedures (SOP) but also in the administration and financial issues. In order to achieve those objectives, the Internal Auditor are fully independent from the management and answer directly to the Board of Directors.



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