- Ms Wong Wei, Director, Internal Audit
The Internal Audit Department (IAD) provides an independent and objective appraisal of risk
management, control and governance processes within the GIC group. This includes assessing the
risks and controls, evaluating the effectiveness of the system of internal controls,
ascertaining compliance with policies and procedures, and making recommendations to management.
The IAD comprises two divisions - the Financial and Operational Audit Division and the Information
Technology Audit Division. The Financial and Operational auditors audit the business and
operational activities across the GIC group of companies. The Information Technology auditors
review the controls and security of the technology infrastructure and systems.
While IAD's main focus is on its core auditing function, it also provides advisory services on
controls and security in the implementation of new systems, products and processes.
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