Internal controls

The executive management team have established a framework to control our business and financial affairs, ensuring we are able to deliver on our profitability targets.  The team is also committed to managing risk: making sure we avoid or reduce risks which can cause loss or reputational damage, ensure compliance with applicable laws and regulations, and increase our resilience to external factors and events.

Expresso's business performance is reviewed by our executive management team periodically.  Performance trends and forecasts, as well as actual performance against budgets and prior periods, are monitored and analysed closely.

Operational policies, processes and controls have been established to safeguard our assets and to facilitate complete, accurate and timely processing of transactions.  We also conduct audits of our assets, policies, legal compliance on a regular basis to ensure that our internal control system is effective.