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描述

The Internal Audit function at NDSO plays a key role in ensuring accountability, transparency, and good governance. We conduct regular audits to assess the effectiveness of internal controls, compliance with policies, and the efficiency of operations. Our goal is to help the organization manage risks, safeguard assets, and improve overall performance.

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Our quality management system ensures comprehensive monitoring of all operational processes. We implement systematic reviews to verify compliance and maintain organizational excellence. These measures support our commitment to continuous improvement and accountability.