Internal Control System
 
The Board is responsible for maintaining a sound system of internal controls to safeguard shareholders’ investment and the assets of the Company. The system of internal controls is to provide reasonable assurance against material misstatement, prevent and detect fraud and other irregularities.
 
There is an effective internal control function within the Company which gives reasonable assurance against any material misstatement or loss. The Board and Management will continue to review the effectiveness and the adequacy of the company's internal control systems and update such as may be necessary.
 
The internal audit is subjected to external review every 3yrs and auditors are appointed for the period.
 
Risk Management 
 
The Directors are responsible for the overall management of risk as well as expressing their opinion on the effectiveness of the process. The risk management framework is integrated into the day-to-day operations of the business and provides guidelines and standards for administering the acceptance and on-going management of key risks such as financial, compliance/legal/regulatory, reputational, strategic and operational risk. The Directors are of the view that effective internal audit function exists in the company and that risk management controls and compliance system are operating efficiently and effectively in all respects.
 
 
 
Fraud Policy
Conflict of Interest and Related Parties
Whistle Blowing Policy