Our audit is carried out according to the will of the institution and implicitly of its leader. We remain independent and must have access to the majority of the institution's data. IDF Corporate's mission is to serve all levels of the entity.

The policy of the company/organisation includes the consolidation of the internal audit with the aim of providing all its compartments, according to their hierarchical levels, with relevant information that can allow the control of the operations and functions for which they are responsible.

The institution's top management is fully responsible for the audit programme and ensures that :

• The services provided by the organisation or company are monitored at appropriate intervals to determine whether there are any internal defects in the activity and that all participants have performed their tasks in accordance with the objectives previously set
• The results of the auditors' reviews and opinions, and the recommendations they provide, are reported promptly to management. It will be up to them to take appropriate actions and decisions
• Planning and arrangements are developed to correct identified misstatements to ensure satisfactory treatment of audit findings

In order to do so, it should be noted that the IDF Corporate experts in charge of carrying out these audit missions will have direct and unlimited access to the entire activity of the company or organisation, as well as to all the accounting and financial documents of the institution.

Hence, our audit mission is to help companies and organisations achieve their objectives by assessing their risk management, control and governance processes.

In this perspective, IDF Corporate also guarantees you the possibility of making proposals to reinforce the efficiency of your company.