Internal Control Manager

The purpose of Internal control is to implement & maintain a robust control environment, through a series of documented policies and procedures, which aids management to better control organizational activities and assures that work quality and overall efficiency are not compromised.

If effectively implemented and carefully monitored, it provides reasonable assurance that:

Ford's assets are adequately protected against fraud, or other forms of unlawful conduct.

Financial statements are accurate and fairly reflect the results and status of the business.

The actions of individuals within the organization are fully consistent with stated management policies, and with applicable governmental laws and regulations.