Internal Control and Risk Management

Internal Control and Risk Management

The Board of Directors and executives are responsible for the efficiency of the internal control system Including the review and follow up on a regular basis to increase efficiency and reduce losses from business operations in ever-changing conditions, both from internal factors, external factors, rules and regulations from the government or even the person involved in the organization. All of them are risk factors for all businesses. Therefore, the management of internal control and risk management is of the utmost importance that the Board of Directors always emphasizes and aware by requiring all departments of the company must take into account internal control and risk management to cover all aspects such as administration and resource management of the company, accounting – finance, Human Resources Management, Procurement, information systems and data communication and legal to avoid serious damage and / or disputes arising out of infringement and acts against the Company or third parties which may lead to civil and criminal prosecution.