Reviewing the adequacy of internal

Reviewing the adequacy of internal controls;
Reviewing the systems established to ensure compliance with policies, plans,
procedures, laws, and regulations which could have a significant impact on
operations and reports and whether the company is in compliance;
Reviewing the means of safeguarding assets;
Evaluate compliance with policies, plans, procedures, laws, and regulations;
To assure the most efficient and effective use of all Company resources.;
Evaluate the means used to safeguard assets and, when appropriate, verify the physical location of assets.;
Review operations or programs to ascertain whether results are consistent with established objectives and goals.