Internal Control System

Internal control system is applied consistently in the Company’s operations which include controlling the receipt of quality materials, production process, recording and expenditure, handling waste, treating residual production materials and periodic reporting according to the applicable laws and regulations.

The internal control system is applied by implementing Key Performance Indicators (KPI) whereby KPI standard of each department is adjusted to the needs and targets of the Company. The achievement of KPI standard is monitored and updated regularly according to the dynamics of the Company’s development.