Risk Management
Discover how we can help market participants abide by the latest industry standards and applicable legislation
Building a Framework
We believe that our organisation upholds an effective and robust system of internal controls, meticulously designed to mitigate any financial, operational and compliance risks that may inherently affect our business. It is our utmost belief that these protocols provide reasonable, but not absolute, assurance against material financial misstatements or loss.
How We Can Help
Under our purview for ongoing evaluation are all risk management policies and any of the internal systems utilised to manage this accordingly. We can also conduct statutory compliance checks, while also reviewing the suitability of all existing financial, technological and operational controls.
Checking Controls
In our pursuit of excellence, we routinely audit our own risk management systems to ensure compliance with all appropriate legislation, regulations and best practices. Intrinsically, this entails promptly identifying and containing any recognised business risk, especially those that may arise throughout our ordinary corporate activities. We retain the capacity and expertise to assist other companies within the commodity industry to develop their own frameworks in alignment with our own high standards.
Collaborating Together
The development of these systems and procedures can be aided via the use of external partners, such as auditors, who retain the capacity to review and scrutinize critical areas of business operations, adding depth to our risk assessment. It remains imperative, however, that their independence is not compromised by any material relationships that could ultimately compromise the integrity of the process.
Constructing Systems
Although no system of internal controls can provide unequivocal assurance against misconduct, fraud or human error, including any errors in judgment in the course of decision-making, we have worked earnestly as an organisation to prevent such risks from occurring. This not only includes through the maintenance of proper accounting records, but also encompasses the wider reliability and integrity of our financial information and the safeguarding of our assets.
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