The Company has an independent Internal Audit Department
Internal Audit Department of CIL is under direct administrative control of the Chairman CIL.
CIL Internal Audit department is headed by a senior level GM (Mining) along with other executives from various functional domains.
Apart from above, Independent professional firms review the business processes /controls to assess the adequacy of the internal control system through risk-based audits and conduct extensive internal audit throughout the year at all locations and functional areas across CIL
