{"id":1004,"date":"2018-07-13T11:29:08","date_gmt":"2018-07-13T04:29:08","guid":{"rendered":"https:\/\/www.goldenenergymines.com\/?page_id=1004"},"modified":"2026-02-26T10:07:19","modified_gmt":"2026-02-26T03:07:19","slug":"internal-audit-charter","status":"publish","type":"page","link":"https:\/\/www.goldenenergymines.com\/corporate-governance\/charters\/internal-audit-charter\/","title":{"rendered":"Internal Audit Charter"},"content":{"rendered":"\n<p>Internal Audit is the Board of Directors&#8217; supporting body that conducts internal supervision on every aspect of the Company&#8217;s operations. In performing its duties and responsibilities, Internal Audit works closely with the Audit Committee and coordinates with various functions within the Company through a systematic approach.<\/p>\n\n\n\n<p>The Internal Audit Charter was prepared to provide a framework for Internal Audit in carrying out the audit of the Company which has been determined by the Company&#8217;s Board of Directors with the approval of the Company&#8217;s Board of Commissioners.<\/p>\n\n\n\n<p>This Internal Audit Charter is a refinement of the Internal Audit Charter which was issued by the Company in 2011.<\/p>\n\n\n<div class=\"download-file-wrapper\"><a href=\"https:\/\/www.goldenenergymines.com\/download\/876\/\" target=\"_blank\"><div class=\"download-file\"><img decoding=\"async\" class=\"file-icon\" src=\"\/wp-content\/themes\/gems\/images\/ext\/pdf.gif\" alt=\"\" title=\"\" \/><strong>Renewal Internal Audit Charter 30 May 2022<\/strong><img decoding=\"async\" src=\"\/wp-content\/themes\/gems\/images\/icon-download.svg\" class=\"download-icon\" \/><\/div><\/a><\/div>\n","protected":false},"excerpt":{"rendered":"<p>Internal Audit is the Board of Directors&#8217; supporting body that conducts internal supervision on every aspect of the Company&#8217;s operations. In performing its duties and responsibilities, Internal Audit works closely with the Audit Committee and coordinates with various functions within the Company through a systematic approach. The Internal Audit Charter was prepared to provide a [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":4220,"menu_order":1,"comment_status":"closed","ping_status":"closed","template":"template-corporate-governance.php","meta":{"ngg_post_thumbnail":0,"footnotes":""},"class_list":["post-1004","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.goldenenergymines.com\/wp-json\/wp\/v2\/pages\/1004","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.goldenenergymines.com\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.goldenenergymines.com\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.goldenenergymines.com\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.goldenenergymines.com\/wp-json\/wp\/v2\/comments?post=1004"}],"version-history":[{"count":9,"href":"https:\/\/www.goldenenergymines.com\/wp-json\/wp\/v2\/pages\/1004\/revisions"}],"predecessor-version":[{"id":4880,"href":"https:\/\/www.goldenenergymines.com\/wp-json\/wp\/v2\/pages\/1004\/revisions\/4880"}],"up":[{"embeddable":true,"href":"https:\/\/www.goldenenergymines.com\/wp-json\/wp\/v2\/pages\/4220"}],"wp:attachment":[{"href":"https:\/\/www.goldenenergymines.com\/wp-json\/wp\/v2\/media?parent=1004"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}