Our Internal Audit Unit plays a key role in supporting the Board of Directors by overseeing the company’s performance and that of its subsidiaries. This unit provides independent, objective evaluations and recommendations to improve decision-making, focusing on enhancing the effectiveness of risk management, internal controls, and corporate governance.

 

Their main responsibility is to monitor and assess operations to ensure they are running efficiently and in compliance with regulations.

 

To strengthen this, Anabatic Technologies has designed an Internal Control System (ICS) based on the COSO Internal Control-Integrated Framework. This system focuses on operational effectiveness, accurate reporting, and compliance, using five main components; Control Environment, Risk Assessment, Control Activities, Monitoring, Information and Communication.

 

The Internal Control System is also aligned with global standards and frameworks, such as the International Professional Practices Framework (IPPF), IT Audit Framework (ITAF), ISO 9001:2015, ISO 45001:2018, and ISO 27001:2022, ensuring that the company adheres to the highest standards in auditing, risk management, and compliance.