Login  
Risk management and internal control
The Board works to be continuously updated on the financial situation of the Company and ensures that the Company’s operations, accounting and asset management have satisfactory control, and the directors of the Board have full and free access to officers, employees and the books and records of the Company. The Board ensures that the CEO reports monthly to the Board on the financial situation of the Company. The Board also carries out an annual review of the Company’s most important areas of exposure to risk and its internal control arrangements, which encompass the Company’s corporate values, ethical guidelines and guidelines for social responsibility.
 

Disclaimer