Further information

Oversight

The Board has formed a number of sub-committees to assist the Board in the fulfillment of its oversight responsibilities. The Audit Committee is formed specifically to oversee the financial reporting and internal control of the Group, as such the Committee seeks to ensure the highest standards of risk management, reporting, and internal control. External auditors examine the Company's accounts and report on all funds under management and an independent auditing firm assists in the delivery of the annual internal audit plan.

 

An independent ombudsman is appointed to impartially adjudicate any issues that might be raised and is available to hear any complaints or concerns in confidence.

 

Printed from the Beltone Financial website

Page: Our Firm > Corporate Governance > Oversight
URL: http://www.beltonefinancial.com/oversight