Risk Management and Internal Control

Risk management is the responsibility of all employees within the organisation, regardless of their position or role. Internal control is an essential component of risk management, serving as a safeguard for the integrity of decision-making by preventing and detecting abnormal situations. As a state business entity, it is required to seek a harmonious balance of the interests involved, make the most appropriate and efficient decisions, and do so in a clear and transparent manner, ensuring that such decisions are subject to inspection.