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Staff Internal Auditor
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- The Internal Audit Department performs annual internal control audits at the Company's largest worldwide locations in support of "Management's Assessment of Internal Control over Financial Reporting."
- The work performed by the Internal Audit Department with respect to internal controls is also relied upon by the Company's external auditor (Deloitte) during the performance of its independent internal control audit.
- The Internal Audit Department also performs annual financial statement audits at certain of the Company's smaller worldwide locations.
- In addition, the Internal Audit Department may work on various other projects on an ad hoc basis.
- The Staff Internal Auditor reports directly to the Manager, Internal Audit during the execution of the procedures described above.
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