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With the Company’s commitment to integrity, transparency and proper governance in the conduct of its business affairs, IMI developed and continuously improves and strengthens its internal control and risk management frameworks, to help sustain safe and sound operations.

IMI endeavors to ensure adequacy and effectiveness of its internal controls and risk management by considering the Company’s size, risk profile and complexity/diversity of operations.

The Company embodies effective internal control system and risk management framework through management oversight, and control culture and activities that helps identify, evaluate, mitigate and monitor key risk exposures.

Internal Control System and Risk Management


  • Certification by Chief Executive Officer and Chief Audit Executive

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  • IMI Internal Audit Charter

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  • IMI Enterprise Risk Management Policies and Procedures

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Our business is anchored on good governance while ensuring transparency and compliance with existing national and international laws."

Gilles Bernard, President

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Integrated Micro-Electronics, Inc., also known as IMI, is one of the leading global providers of electronics manufacturing services (EMS) and power semiconductor assembly and test services (SATS) in the world.