Mohammed Alam

The vision of Internal Audit is to establish the internal control systems of the organization which are adequate and working effectively so that these systems help to prevent any financial risk relating to fraud and misuse of fund and assets of the organization. Internal audit also ensure the implementation of internal policies and systems and the compliance of laws and regulations of the Govt. so that the objective of the One Pharma Limited is achieved i.e. to be the number-one pharmaceutical company in Bangladesh.