Our Internal Audit department has attained the status of "Quality Certified" by the Institute of Internal Auditors (IIA), the global body that sets the International professional practices framework for Internal auditing. With this, Ufone has become the First company in Pakistan to earn this prestigious certification from IIA itself under their external quality assessment program.
Obtaining the highest rating of "General Conformance" with IIA standards is a significant achievement in itself, however, being rated amongst top 5 percentile internal audit functions globally is an exceptional feat, which our Internal Audit team has accomplished. At Ufone we maintain a performing work environment and encourage our teams to take challenging initiatives.
We are proud of our Internal Audit team and value them as our strategic business partner. We hope that this success of our internal audit function will set new benchmark for internal audit functions across Pakistan.