We announce that Cementir Holding's Group Internal Audit Department has achieved "Full Conformance" with the Institute of Internal Auditors' (IIA) new Global Internal Audit Standards (GIAS). This top-tier rating was awarded in March 2026 following an independent External Quality Assessment (EQA) conducted by Protiviti, a leading global consulting firm specializing in risk, advisory and internal audit services.

What Does Full Conformance Mean?

Full Conformance is the highest rating that can be awarded under the IIA's Quality Assessment framework and signifies that the Internal Audit Function's charter, policies, processes and practices are fully aligned with all applicable Standards. This rating establishes a specific roadmap for continuous improvement, ensuring the audit activity evolves in lockstep with the organization's risk profile and remains a high-impact strategic partner.