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home News & Announcements Audit Information Mid- to Long-term Audit Strategy

Audit Mission

Contribution to the enhancement of SWRC's value through
rational verification and consulting
Audit Goals

Support the achievement of organizational goals

Provide improvement recommendations for governance, risk management, control processes
(GRC: Governance, Risk Management, and Compliance), and effectiveness evaluations

Secure excellent ratings from external evaluations
Key Strategies
- Effective Audits
  - Introduction of operational audits and performance audits
  - Compliance audits
  - Special audits
  - Monitoring
  - Routine audits
- Participatory Audits
  - Risk management evaluations
  - Control evaluations
  - Collaborative consulting
  - Ethical culture within the organization
    - Integrity, sincerity, human rights
- Establishing Audit Standards
  - Introduction of international standards
  - Reorganization of audit regulations
  - Establishment of activity manuals
  - refinement of monitoring activities
Audit Capabilities

Capacity enhancement - Education, external collaboration, benchmarking, and utilizing audit support software
Strategic Foundation
- Ensuring independent status
- Securing adequate and sufficient resources
- Internal audit quality assessments