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
2020 CEO and CAE Attestation on IC & Compliance System
2019 Annual Report of Audit and Risk Committee to Board of Directors
2019 CEO & CAE Attestation on IC & Compliance System
Certification by Chief Executive Officer and Chief Audit Executive for 2018
Certification by Chief Executive Officer and Chief Audit Executive
IMI Internal Audit Charter
IMI Enterprise Risk Management Policies and Procedures
"In spite of these remarkable challenges, IMI finished 2020 in a better financial position than the previous year."
Jaime Augusto Zobel de Ayala, Chairman
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