Financial Reporting

Indo Count maintains internal control systems and procedures commensurate with the size and nature of our operations. Our control systems are designed to provide assurances regarding the reliability of our financial reporting, to ensure the appropriate authorization of transactions, to safe guard the assets of the company, to prevent misuse and losses, and to respect legal compliances.

Internal Control Systems

The internal control system includes a well-defined delegation of authority and a comprehensive Management Information System. This is coupled with quarterly reviews of operational and financial performance, and a structured budgeting process with regular monitoring of expenses and internal audits.

Regulatory Filings

The established Governance framework places due importance to regulatory compliance. This is under the stewardship of a strong Board of Directors and is executed by committed managers and other employees.