In establishing effective internal control and risk systems, our strategy focuses on a comprehensive approach tailored to the organization’s specific needs and risk profile. We begin by conducting thorough risk assessments to identify and prioritize potential threats to the achievement of business objectives. With this insight, we design a robust control environment, implementing control activities and mechanisms meticulously crafted to mitigate identified risks while ensuring compliance with regulatory standards. Continuous monitoring and evaluation processes are integral, allowing us to adapt and evolve our systems in response to changing business dynamics and emerging risks. Through proactive training, communication, and integration with enterprise risk management, we foster a culture of accountability, integrity, and compliance across the organization. Our commitment to transparency and reporting ensures stakeholders are informed and empowered to make informed decisions. By adhering to this strategic framework, we aim to strengthen organizational resilience, protect assets, and drive sustainable growth in an increasingly complex business landscape.