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Following Internal Controls

People with Purpose

Facilitate and follow our system of internal controls, knowing it protects our assets and correctly accounts for them.

Purpose in Practice

Following internal controls means we:

  • Design, employ and constantly improve robust controls that track and protect our assets and ensure accurate financial reporting
  • Maintain and comply with a comprehensive and consistent records management system
  • Fully comply with the Sarbanes-Oxley Act, the Foreign Corrupt Practices Act (FCPA) and any other financial or anti-corruption regulations that apply where we do business
  • Empower management and auditors to implement controls transparently and thoroughly

 

woman and man writing on white board
ECC Monitor: OK