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[0] Charter and structure [4] Terms of reference of the internal audit department are not visible to everyone in the organisation Concern that internal audit did not pick up problems in Bytes Retail ATM business when it should have done so [6] Terms of reference are available on the Altron intranet Refer to response to ‘Planning’ below [2] 
The terms of reference of the internal audit department are appropriate, well defined and maintained at a high level The structure of the internal audit department facilitates consistent quality of service, an understanding of business issues and the delivery of value
ALTRON | annual report 2011
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