Corporate Audit is an independent function that provides senior management and the Audit Committee with objective assessments of the adequacy and effectiveness of the company’s internal control systems. These assessments help PMI deliver value to its shareholders and earn the respect and trust of investors. Corporate Audit assesses the controls, procedures, and systems in place to ensure:
• reliability and integrity of financial and operational information
• safeguarding of assets
• compliance with company policies & procedures
• cost-effective and efficient use of resources
Corporate Audit, part of the Finance Department, has a common objective to see that PMI maintains appropriate management systems and controls as the company strives to build shareholder value and deliver long-term business success.
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