/ http://www.slideshare.net/images/logo.gif / 際際滷Share feed for 際際滷shows by User: FatimaKhan51 https://cdn.slidesharecdn.com/profile-photo-FatimaKhan51-48x48.jpg?cb=1569684879 Review and assess through formal audits of Head offices, Factories, distribution Centers, Sales Offices, Shared Services Centers and 3rd party providers, etc: 1.The existence and effectiveness of internal controls. 2.The reliability and integrity of financial & operational information. 3.The compliance to Nestle policies, instructions & guidelines as well as local laws. 4. The control over and efficient use of company resources and assets.