Internal Control

Internal control

Internal Control is simply our way to ensure that we do the right thing and we do it the right way. Our Internal Control department is an independent department separate from the other operational units in our company.

It was initially established in 2005 and its key role is:

To prevent and detect fraud, waste and inefficiency

To secure compliance with the policies, rules and regulations of our company

To ensure accuracy and reliability in accounting and operating data

To evaluate the level of performance in our corporate units and operations