NEW KANSAI INTERNATIONAL AIRPORT SERVICE

to japanese
ANA

Confirmation of the Execution of Duties
Internal auditing will be strengthened. NAIS
Fundamental Principles of Internl Auditing
Compatibility with safety and quality standards set by NKAS and cooperation between departments are continuously yet comprehensively assessed from an objective standpoint, mainly on the aspects of the process.
The assessment identifies problems at departments and devises and implements solutions.
1. Clearly defined criteria of assessment
2. Continuity and proper planning
3. Properly certified and trained auditors
4. Direct reporting of audit results to the CEO
5. Follow-up of correction measure and implementation
6. Objective recording and preservation of the audit