Compliance is a critical piece of the puzzle for good corporate governance for us.
Our compliance officer has the key responsibility of identifying, pre-empting and managing risks to our trading and business operations in a proactive way that protects both our business and corporate reputation.
These risks include trading; regulatory; accounting and financial reporting; insider trading; and management risks. These risks were identified as part of our comprehensive risk assessment exercise.
As part of our compliance regime, we have put in place comprehensive internal controls to protect the company from those risks.
These internal controls include authorisation and verification; documentation; reconciliation; and separation of duties.
To ensure the controls work effectively, we will train all our key personnel in all relevant aspects of compliance and learn from best practices in the market.
We are committed to ensuring and enforcing full compliance of all our business activities with our Code of Business Ethics and Conduct and all local laws where we operate.