The Internal Audit Department’s mission is to provide independent and objective assurance and consulting activities which add value to, and improve, HCT’s operations.
The Department is mandated to assist HCT accomplish its goals and objectives by providing a systematic and disciplined method which evaluates and improves the effectiveness of risk management systems, internal controls and other monitoring or governance processes utilised in the HCT system.
The Department’s scope of work includes providing the following services:
- Assurance Services such as Financial, Operational, Compliance and Information Technology Audits
- Internal Audit Consulting Services at the specific request of HCT Senior Management (including the HCT Governing Council and HCT Audit and Risk Committee)