We strive to establish effective and reliable internal control systems by developing policies and procedures, implementing process automation, employing qualified personnel, raising organizational awareness among employees, and applying an organizational structure that enhances role clarity and upholds the principle of segregation of duties.
Control measures have been established to protect the company’s assets, ensure the accuracy of financial documentation, and safeguard the integrity of approval processes. Additionally, the Risk and Compliance departments conduct regular internal assessments for control measures, along with tests and reviews to ensure adherence to approved standards.
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