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Internal control

Internal control

The Board has established and maintains internal controls and procedures, which are reviewed on a regular basis. These controls and procedures are designed to manage, rather than eliminate, the risk of business failures, and provide reasonable assurance against these failures.

Internal auditors monitor the internal control systems and report their findings and recommendations to the Audit Committee of the Board and senior management. Action is taken to address any deficiencies identified. During the year under review no material breakdown in the functioning of these controls, procedures and systems was reported to the Board.