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Objectives of Internal Control

Updated: 09 Dec 2011
  • Ensure achievements of the Group’s objectives, including its stated goals and business targets in an effective and efficient manner
  • Ensure economical and effective use of resources and adequately safeguard against the Group’s assets against unauthorised use or disposition
  • Ensure maintenance of proper records for providing reliable financial, managerial and operating information for decision-making, evaluation of activities or publication
  • Ensure adequate control of the risks inherent in operations
  • Ensure compliance with applicable legislation and regulations
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