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Petron Internal Audit Charter...governance, risk management, and internal controls as well as the...

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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

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

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

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

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