King Report on Corporate Governance
Altron Management Services
~ Review the reliability and integrity of financial and operating information and the
means used to identify, measure, classify and report such information,
~ Review the systems established to ensure compliance with policies, plans,
procedures, laws and regulations,
~ Verify the existence of assets and review the means of safeguarding assets,
~ Appraise the economics and efficient management of the company's financial,
human and other resources,
~ Review operations to ascertain whether results are consistent with established
objectives and goals and whether operations are being carried out as planned.