Our robust corporate governance framework is
operationalised through a comprehensive set of
policies, procedures, and well-defined processes.
These frameworks govern critical aspects of
our business activities and ensure adherence to
legal, ethical, and operational standards. We are
committed to transparency, exemplified by our
prompt disclosures and unwavering compliance with
regulatory requirements. Our corporate governance
guidelines are a living document, regularly reviewed
and updated to reflect stakeholder feedback, evolving
workplace dynamics, regulatory changes, and best
practices. In essence, our meticulously crafted and
efficiently executed policies facilitate seamless
operations, ensure ongoing compliance, and
contribute to the long-term success of the Company.
Additionally, these frameworks promote ethical
conduct, ensure consistency across operations, and
foster stakeholder trust.
Our codes and policies are accessible to all
stakeholders, including employees, through
internal and external communication platforms.
New employees are familiarised with our codes
and policies during their induction, and we provide
ongoing refresher training through our learning and
development programmes.
- Leadership via the Board of Directors
- Second-tier executive leadership team
- Crucial financial control systems, compliance
management, risk management, and internal
control systems interlinking
- Subsequent tier for risk analysis, goal setting,
objective establishment, activity execution, and
activity monitoring
- Audit and internal control and base layer
