InteRnAL ContRoL UnIt Clause Samples

InteRnAL ContRoL UnIt. The Department has established a Compliance Management Unit that is headed by a Deputy Director. The unit is responsible for reviewing the Department’s level of compliance to laws and regulations as well as internal controls and policies. We have since developed and implemented a compliance monitoring tool to ensure that the department identify and manage compliance to laws and regulations that affects its operations.