Common use of Internal Audit Clause in Contracts

Internal Audit. 5.1.1 Mintek recognises the fact that the positive support by all its managers for Internal Audit and its functions, speedy response to, and the addressing of queries raised by Internal Audit is vital to the success of the Plan. Where managers are found to be slow in addressing internal control queries raised by Internal Audit, firm action will be taken.

Internal Audit. 5.1.1 6.1.1 Mintek recognises the fact that the positive support by of all its managers for Internal Audit and its functions, speedy response to, and the addressing of queries raised by Internal Audit is are vital to the success of the Planplan. Where managers are found to be slow in addressing internal control queries raised by Internal Audit, firm action will be taken.