Petron Internal Audit Charter...governance, risk management, and internal controls as well as the quality of performance in carrying out assigned responsibilities to achieve the organization's

Page 1 <img data-url='document/petron-internal-audit-charter-governance-risk-management-and-internal-controls.html?page=1' data-page='1' class='cut-thumb lazyload' alt='Page 1: Petron Internal Audit Charter...governance, risk management, and internal controls as well as the quality of performance in carrying out assigned responsibilities to achieve the organization's' loading='lazy' src='data:image/gif;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNk+P+/HgAFhAJ/wlseKgAAAABJRU5ErkJggg==' data-src='https://reader030.cupdf.com/reader030/viewer/2022040914/5e8b60e08a6dd6011505231b/html5/thumbnails/1.jpg' width='140' height='200' /> Page 2 <img data-url='document/petron-internal-audit-charter-governance-risk-management-and-internal-controls.html?page=2' data-page='2' class='cut-thumb lazyload' alt='Page 2: Petron Internal Audit Charter...governance, risk management, and internal controls as well as the quality of performance in carrying out assigned responsibilities to achieve the organization's' loading='lazy' src='data:image/gif;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNk+P+/HgAFhAJ/wlseKgAAAABJRU5ErkJggg==' data-src='https://reader030.cupdf.com/reader030/viewer/2022040914/5e8b60e08a6dd6011505231b/html5/thumbnails/2.jpg' width='140' height='200' /> Page 3 <img data-url='document/petron-internal-audit-charter-governance-risk-management-and-internal-controls.html?page=3' data-page='3' class='cut-thumb lazyload' alt='Page 3: Petron Internal Audit Charter...governance, risk management, and internal controls as well as the quality of performance in carrying out assigned responsibilities to achieve the organization's' loading='lazy' src='data:image/gif;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNk+P+/HgAFhAJ/wlseKgAAAABJRU5ErkJggg==' data-src='https://reader030.cupdf.com/reader030/viewer/2022040914/5e8b60e08a6dd6011505231b/html5/thumbnails/3.jpg' width='140' height='200' /> Page 4 <img data-url='document/petron-internal-audit-charter-governance-risk-management-and-internal-controls.html?page=4' data-page='4' class='cut-thumb lazyload' alt='Page 4: Petron Internal Audit Charter...governance, risk management, and internal controls as well as the quality of performance in carrying out assigned responsibilities to achieve the organization's' loading='lazy' src='data:image/gif;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAYAAAAfFcSJAAAADUlEQVR42mNk+P+/HgAFhAJ/wlseKgAAAABJRU5ErkJggg==' data-src='https://reader030.cupdf.com/reader030/viewer/2022040914/5e8b60e08a6dd6011505231b/html5/thumbnails/4.jpg' width='140' height='200' />

Petron Internal Audit Charter...governance, risk management, and internal controls as well as the quality of performance in carrying out assigned responsibilities to achieve the organization's

Documents