Objectives of Internal Control
Updated: 16 Mar 2020
Ensure achievement 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 the Group’s assets against unauthorised use or disposition
Ensure compliance with applicable legislation and regulations
Ensure maintenance of proper records for providing reliable financial, managerial and operating information for decision-making, evaluation of activities or publication
Ensure adequate control for the risks inherent in operations