Financial and operational control is carried out through supervision of each of its activities. The Company’s Board of Directors actively supervises the Company’s business operations through an internal audit unit tasked with overseeing business processes carried out by the Company’s employees. The Board of Commissioners of the Company also periodically holds discussions with the audit committee to discuss weaknesses in the Company’s business processes.
Regular reports make it easier for management to supervise and correct any deviations from financial and operational activities. Management also installs people with integrity and proficient in their work to ensure that the internal control system runs as expected. The Company conducts periodic internal control system reviews. Supervision of the Company’s assets is carried out with regular reporting reviewed by internal auditors and external auditors.