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AUDIT & OVERSIGHT
Review / Verify / Improve
RenonPower strengthens governance through management oversight, risk-based audits, remediation tracking, and independent assurance.
AUDIT & OVERSIGHT
Supervision & Audit
01.
Management Oversight
Management reviews key risks, major issues, and remediation progress across operations, risk, compliance, and quality.
02.
Risk-Based Audit
Audit priorities are based on business importance, risk level, past issues, major changes, and management needs.
Audit Scope
Key Audits Across Business Areas
Key Audits Across Business Areas
RenonPower audits key functions to strengthen controls and reduce risk.
Finance & Operations
Finance & Operations
Audits may cover finance, payments, procurement, assets, sales, contracts, discounts, and revenue controls.
Procurement & Supply Chain
Procurement & Supply Chain
Reviews supplier onboarding, sourcing, pricing, quality, compliance, critical materials, and supply chain risks.
Product & Quality
Product & Quality
Reviews product safety, quality systems, manufacturing, testing, changes, traceability, and issue closure.
Cybersecurity & Privacy
Cybersecurity & Privacy
Reviews access controls, data, software, vulnerabilities, incident response, privacy, and related controls.
Major safety, quality, compliance, financial, or cybersecurity events may trigger special audits or independent reviews.
Special Reviews
External guarantee & Audit principles
Third-Party Assurance
External audits, certifications, and assessments should be disclosed only when valid, current, and clearly applicable.
Independence
Audit and verification activities should remain independent and avoid conflicts of interest.
Evidence-Based Audit
Audit conclusions should rely on verifiable records, data, documents, system evidence, and other appropriate evidence.
Findings & Ownership
Each finding should have a clear description, severity, Owner, corrective action, and target date.
Verified Closure
Findings are closed only after corrective actions are verified as effective and related risks are reasonably resolved.
Risk-Based Approach
Audit priorities and scope should focus on key risks, business impact, and control effectiveness.
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