82187081_ALTRON___annual_report_2011__2
[0] Understanding [4] No areas of concern raised [6] No response required [2] 
Respondents strongly believed that internal audit: recognises its direct reporting responsibility to the board and the audit committee has an understanding of the responsibilities and operation of the audit committee understands the organisation’s business, its risk environment and control framework consistently demonstrates a realistic and commercial view of the business.
ALTRON | annual report 2011
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