Internal Audit Department
The Internal Audit Department strengthens the CNM’s ability to create, protect, and sustain value by providing the Governing Board and management with independent, risk-based, and objective assurance, advice, insight, and foresight.
The Internal Audit Department enhances CNM’s:
- Successful achievement of its objectives.
- Governance, risk management, and control processes.
- Decision-making and oversight.
- Reputation and credibility with its stakeholders.
- Ability to serve the public interest.
In addition to formal audits, we are available to answer questions and give advice regarding specific policies and procedures and act as consultants on internal controls.
Audit Charter and Plan