Internal Control

Risk Management

The board of directors is responsible for the Company’s systems of internal controls. To fulfil its responsibilities, the company has Risk & Compliance Unit and Internal Audit function as separate functions with reporting obligations to the Board; that undertakes continuous review of systems, records, practices and procedures to ensure compliance with internal controls and regulatory requirements.

Monitoring, Evaluation & Learning

The board of directors is responsible for the company’s performance in business and development projects. To fulfil its responsibilities, the company has a dedicated Monitoring, Evaluation & Learning Unit with reporting obligations to the Board; that systematically design performance metrics and undertakes various assessments and studies to ensure progress towards the established goals and objectives.

Information Technology

The company has dedicated IT department with oversight of governance of the company's technological systems, digital channels, Digital marketing, maintenance of the infrastructure, and functionality of the systems overall.

Legal Compliance

The Company has a Legal Counsel responsible for all legal and legal related external matters such as litigation, investigations, compliance, mergers and acquisitions