Board Resolution for Approval of Internal Audit Report

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Document Overview

This is a formal written decision by the Board of Directors to approve and adopt the Internal Audit Report. The report is prepared by the company’s internal audit team and covers assessments of internal controls, financial processes, risk management, compliance, and operational effectiveness.

Purpose:
1. To formally approve the Internal Audit Report as part of the company’s governance process.
2. To document the Board’s review and oversight of internal controls and risk management.
3. To direct management to act on the audit findings and recommendations.
4. To strengthen accountability and compliance, ensuring the company addresses gaps identified in the audit.
5. To safeguard the company’s assets and reputation by improving internal systems and controls.

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Board Resolution for Approval of Internal Audit Report

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