Ban KTNBNhóm thực hiện chức năng KT

Ban KTNBThe group performs KTNB functions directly under the owner provides the service guarantee and independent, objective advice to bring value and improve the operations of the ĐTKT. KTNB ĐTKT help activities complete the objectives through systematic approach and application of the standard (domestic and international) in evaluating and improving the effectiveness of governance, risk management and control processes.

Internal Audit Committee
Internal Audit Group performs the function under Investor providers and consultants ensure the independence, objectivity to bring value and perfecting the operation of DTKT. Internal Audit activities to help accomplish the goals DTKT through approach applied systematically and Standards (domestic and international) in the evaluation and improvement of effective governance, risk management and the control process.