Aduting

Student 1 | Student 2 | Student 3 | Student 4 | Name Xuan Hoang TRAN | Name | Name | Name | ID 1138440 | ID | ID | ID | Participation % | Participation % | Participation % | Participation % | Competent | Competent | Competent | Competent | Not Yet Comp | Not Yet Comp | Not Yet Comp | Not Yet Comp | % | % | % | % | Comments | Comments | Comments | Comments | | | | | Sig: | Sig: | Sig: | | Date: | Date: | Date: | | Comments | Comments | Comments | Comments | | | | | Sig: | Sig: | Sig: | | Date: | Date: | Date: | |

Consolidated Ore and Mineral Company
THE COMCO COMPANY

PART 1:

1.Write the mission statements for the major objectives of the internal audit function at COMCO.

Mission statements:
Our mission is to be the 'miner of choice' for all stakeholders including contractors, the communities in which we operate and our shareholders by using the latest technology in order to prevent wasted natural resources in our work environment.
As a professional judgement with using our knowledge, we will provide an independent estimate of COMCO Company’s financial, operational and control activities. We will report on the adequacy of internal controls, the accuracy of transactions and the level of compliance with company policies and government laws. Also we will provide analyses, recommendations, counsel and information relevant to activities reviewed.
Our Objectives: * Verify the existence of COMCO Company assets and ensure that proper safeguards are maintained to protect them from loss * Determine