Internal Controls
Internal control is a process, effected by an entity's board of directors, management and other personnel, designed to provide reasonable assurance.
That information is reliable, accurate and timely. Of compliance with applicable laws, regulations, contracts, policies and procedures.
Ethics and Code of Conduct
The
purpose of this module is to raise awareness about ethical values and make
sure that the business practices are ethical at
all times.
The
Code
of
Conduct sets the values and principles that
we as employees should follow in our
interactions with each other and with our
stakeholders such as customers and other business partners, our shareholders
and the regulatory authorities. It forms the basis for our behavior and for the
public image of NMG
Administrators
Botswana.