Corporate Governance - Ammar Integrated

INTERNAL AUDIT & CONTROL

Our Internal control systems are fundamental to our success and survival. We employ a robust auditing and internal control system and mechanism which reduces the risks and challenges involved in the running of an our institutions. The audits evaluate our policies and procedures and provide reasonable assurance that our objectives will be met. These checks include the following primary corporate objectives: reliability and integrity of information; compliance with policies, plans, procedures, laws and regulations; safeguarding of assets; economical and efficient use of resources; and the accomplishment of established objectives and goals of operations or programs

RISK MANAGEMENT AND COMPLIANCE

For us, Risk management and compliance are crucial aspects of good governance. Rigorous Compliance ensures that we are able to mitigate the pervasive trend toward constant media vigilance and the consequent potential for reputational damage. To mitigate risks and ensure full compliance across the entirety of our operations, we apply community focus, good faith, integrity, competence, and continuous development at all times

CODE OF CONDUCT AND ETHICS

Every institute has a commitment to uphold the ethical, professional and legal standards pertaining to the area in which it operates. Within the education sector, these will include conduct of teaching staff, management and principals as well as the operations and culture of the institution.With our guidance, education providers follow general policies laid down in a code of conduct that complies with national, regional, and international laws. A code of conduct and ethics must be in place to ensure that the highest standards of professional practice are adhered to at all time

INTERNAL AUDIT & CONTROL

EXTERNAL AUDIT

RISK MANAGEMENT AND COMPLIANCE

TRANSPARENCY

CODE OF CONDUCT AND ETHICS