Welcome to Audit Group
The Group was established by the Board of Directors through the Audit Committee as part of its function codified in the Audit Committee Charter to perform the internal audit of Federal Land, Inc. and its covered subsidiaries and affiliated companies.
The Group aims to become an integral unit of Federal Land by developing into a valued partner to our internal client as we meet their needs and expectations.
The mission of the Group is to provide independent, objective assurance and consulting services designed to add value and improve the Company’s operations. It helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Goal and Objective
The Group intends to add value, improve the Company’s operations, and help the organization accomplish its objectives.
Operations Audit Department
Information System (IS) Audit Department
Technical Audit Department