Internal Control
Overview of our Internal Control
We have an internal control process in place designed to ensure effective governance and management, providing reasonable assurance regarding the achievement of the entity’s objectives. This includes the reliability of financial reporting, the effectiveness and efficiency of operations, and compliance with applicable laws and regulations. These measures also ensure that business risks are identified and mitigated, protecting the interests of our investors and stakeholders.
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Internal Control
Objectives of Our Internal Control
Reliability of Financial Reporting
To safeguard accurate, transparent, and timely financial information that reflects the company’s financial health and complies with all statutory requirements, ensuring the reliability of financial reporting.
Operational Efficiency and Effectiveness
To optimize operational efficiency across our real estate and hospitality assets, maximizing resource utilization and streamlining processes to achieve business objectives and maintain market leadership.
Compliance with Laws and Regulations
Risk Management and Mitigation
To proactively identify, assess, and mitigate risks that could affect the interests of our investors and stakeholders, ensuring operational continuity and resilience.