CORPORATE
GOVERNANCE
INTERNAL AUDIT
Internal Audit is an independent and objective assurance and consulting activity, designed to add value and improve the operation of an organization. It helps an organization meet its objectives by providing a systematic and disciplined approach to evaluate and improve efficiency of risk management, control and governance processes.
In addition, Americas Mining Corporation’s (AMC) objective is to ensure that each person involved identifies and uses the Comprehensive Whistleblowing System (CWS) responsibly, to report events or situations that violate human rights, as well as situations that are detrimental to the company’s assets and reputation, for which we support by promoting the Ethics Line, which is operated by an independent third party, to guarantee objective treatment between the complainant and the Ethics Committee, which is the highest body monitoring the guidelines established in the Company’s Code of Ethics.