Internal Control and Record Keeping

6.4 Internal Control and Record Keeping

It is the Company’s policy to follow the standard laws and principles of accounting and financial reporting. All expenditures of the Company must be approved and supported by proper documents and authorization. All transactions shall be explicable, correct, and clear.

The Company shall maintain an effective internal control system to counter corruption which shall include checking balancing and balances over accounting, documents keeping or financial recording, and other business processes related to this policy. It is the Internal Audit Unit’s responsibility to ensure that the internal control system and record keeping are in compliance with this policy.

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