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CDPP’s internal audit function is undertaken independently from the business areas subject to audits and seeks to improve our operations. It is a major component of our governance framework and helps to achieve objectives by bringing a systematic, disciplined approach to risk management, improvement of controls, and the effectiveness of governance processes.
The activities of our internal auditor are risk‑based and detailed in an annual audit plan endorsed by the Audit Committee and approved by the Director. The internal audit plan seeks to coordinate internal audit activity with other assurance activities and mechanisms, including external audits.
During the year, a range of audits were undertaken by our internal audit service provider. The internal auditors did not identify any significant control breakdowns.