Conflict of Interest Policy
; • Overseeing the effectiveness of the internal control system; and, • Reviewing and monitoring the adequacy and effectiveness of the Company’s compliance function, and risk and compliance training programs. 3.2 Management Committee 3.2.1 The Management... challenge of management information are retained, together with any actions taken as a result thereof. 5.4.2 Internal Audit undertakes periodic evaluations in order to assess the adequacy of governance and control mechanisms to identify, manage and