Corporate Governance & Internal Audit System

SiNAS strives to achieve high quality corporate governance by following the 6 principles as follows:

i. Create a climate of trust and candor

ii. Foster a culture of open dissent

iii. Mix up roles, cross training and segregation of duties

iv. Ensure individual accountability

v. Allow the management assess leadership talent

vi. Executive management self-appraisal for their individual performance.

Risk Management Framework

The Risk Management Framework specifies accepted best practice for the discipline of risk management. The framework is implementation independent – it defines key risk management activities, but does not specify how to perform those activities. In particular, the framework helps provide a foundation for a comprehensive risk management methodology basis for evaluating and improving a program’s risk management practice.

SiNAS Risk Management Framework shall be monitored by our internal audit, corporate compliance unit and our legal advisor.