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AR

Internal Audit and Assurance

The Internal Audit function in GWC has developed and matured into the heart and conscience of the company as its strategies and implemented plans set out to achieve core objectives. GWC Internal Audit has consistently helped the Management and the Board by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal control, and governance processes.

Our internal audit work is based upon the relative risk of an activity and its potential exposure to the company. These exposures can be in areas such as fraud, loss, errors, inefficiency, and noncompliance with the law or ineffective operations. Once an area of risk is identified, our approach will vary. Varying tools are then used for different issues, all of which are focused on reducing risk and improving efficiency and effectiveness of controls and processes.