Internal Control

INTERNAL REGULATIONS & INTERNAL AUDITING
The Company implements Internal Operating Regulations, which determine the structure of Departments, their responsibilities and generally matters of Company organization.

The structure of the Company is shown in the Organizational Chart.

The Company has well-documented procedures and work regulations that define the operations of the Departments and Sections.

The Internal Audit Department, whose operational independence is assured,

Ensures the continued adherence to the Charter and legislative framework within which the Company operates
Examines for instances of conflict between the private interests of the BoD and Directors and those of the Company
Ensures the faithful implementation of the Company’s Internal Operating Regulations
Inspects the accuracy of financial data
Cooperates with external auditors approved by the BoD
Any findings of non-compliance are reported through the BoD’s Auditing Committee.