The Internal Audit Team is continuously visiting each department to assess compliance with the rules, regulations, and policies set by Hana.
In addition to conducting audits, the Internal Auditors take the time to explain and clarify the processes to employees, ensuring they fully understand them. On January 15, 2025, the team visited the Lawksawk office, consisting of Thiri Hlaing Moe (Senior Internal Auditor), Zin Mar Phyo (Internal Auditor), and Aung Myo Htet (Junior Internal Auditor).
Meanwhile, at the Thaton office, Phyo Maung Maung (Senior Internal Auditor), Bo Bo Lwin (Internal Auditor), and Khin Myo Naing (Junior Internal Auditor) carried out the audit processes.
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