The Internal Audit function within the scope of the Company is carried out by the Unit Internal Control (SPI) which assists the Board of Directors in carry out internal audits of the Company to assess the effectiveness of the control system internal, risk management and corporate governance processes and provide suggestions for improvement. SPI is a work unit Executing company assurance and consulting activities (consulting management).

In the process of implementing supervision, SPI plays an independent activity, belief objective and consultancy designed to provide added value and improve the Companys operations. Implementation monitoring and auditing processes must be able to help the Company achieve its goals by implementing a consistent approach systematic and disciplined to evaluate and improve the effectiveness of the risk management process, the adequacy of controls and management of the Company the good one.

In the process of implementing supervision, SPI plays an independent activity, belief objective and consultancy designed to provide added value and improve the Companys operations. Implementation monitoring and auditing processes must be able to help the Company achieve its goals by implementing a consistent approach systematic and disciplined to evaluate and improve the effectiveness of the risk management process, the adequacy of controls and management of the Company the good one.

In the process of implementing supervision, SPI plays an independent activity, belief objective and consultancy designed to provide added value and improve the Companys operations. Implementation monitoring and auditing processes must be able to help the Company achieve its goals by implementing a consistent approach systematic and disciplined to evaluate and improve the effectiveness of the risk management process, the adequacy of controls and management of the Company the good one.

In the process of implementing supervision, SPI plays an independent activity, belief objective and consultancy designed to provide added value and improve the Companys operations. Implementation monitoring and auditing processes must be able to help the Company achieve its goals by implementing a consistent approach systematic and disciplined to evaluate and improve the effectiveness of the risk management process, the adequacy of controls and management of the Company the good one.