{"id":360,"date":"2022-06-09T06:20:31","date_gmt":"2022-06-09T06:20:31","guid":{"rendered":"https:\/\/amcmining.wpengine.com\/?page_id=360"},"modified":"2023-01-25T07:00:13","modified_gmt":"2023-01-25T07:00:13","slug":"internal-control","status":"publish","type":"page","link":"https:\/\/www.americasmining.com\/eng\/internal-control\/","title":{"rendered":"Internal Control"},"content":{"rendered":"

[vc_row full_width=”stretch_row_content” equal_height=”yes”][vc_column width=”1\/4″ css=”.vc_custom_1654753480367{background-color: #0096a9 !important;}”][vc_column_text]<\/p>\n

CORPORATE<\/span>
\nGOVERNANCE<\/span><\/p>\n

[\/vc_column_text][\/vc_column][vc_column width=”3\/4″ css=”.vc_custom_1645517598964{background-color: #ededed !important;}”][vc_column_text]<\/p>\n

INTERNAL CONTROL<\/span><\/h2>\n

[\/vc_column_text][\/vc_column][\/vc_row][vc_row css=”.vc_custom_1654829491252{padding-top: 50px !important;}”][vc_column width=”1\/2″][vc_column_text]The main functions and objectives of the Internal Control Office are:<\/p>\n

a) Risk assessment; b) Consulting and follow-through; c) Evaluation and follow-up, d) Promoting a culture of risk management and control and; e) Fostering cordial relations with both external and internal entities; f) Conservation of financial, material and technical resources (company assets); g) Providing reliability in financial information; h) Contributing to compliance with the Laws, Rules and Regulations applicable to our operations.<\/p>\n

 <\/p>\n

Our commitment does not only include good practices in the financial and accounting fields; in fact, we believe in a transversal system that involves the entire company and, therefore, the sum of its activities and personnel. We are convinced that a good Internal Control system must contemplate the following characteristics that we have incorporated into our day-to-day work:[\/vc_column_text]

    \n
  • Right amount of intervention to avoid over control of the processes.<\/li>\n
  • Encourage excellent relationships that take place in the company both internally and externally.<\/li>\n
  • Internal Control is viewed as an instrument of efficiency at all levels of the company; it is not a restrictive or coercive practice.<\/li>\n
  • Priorities are previously defined, which will provide the guidelines for the performance of the Internal Control Area, its scope and usefulness.<\/li>\n
  • Have a business vision to align the objectives of the practice with the strategic objectives of the company.<\/li>\n<\/ul>\n<\/div>[vc_column_text]<\/p>\n

    We provide a reasonable degree of assurance regarding the achievement of our Institution\u2019s objectives.<\/span><\/i><\/b><\/p>\n

    [\/vc_column_text][\/vc_column][vc_column width=”1\/2″][vc_single_image image=”830″ img_size=”full” alignment=”center”][\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"

    [vc_row full_width=”stretch_row_content” equal_height=”yes”][vc_column width=”1\/4″ css=”.vc_custom_1654753480367{background-color: #0096a9 !important;}”][vc_column_text] CORPORATE GOVERNANCE [\/vc_column_text][\/vc_column][vc_column width=”3\/4″ css=”.vc_custom_1645517598964{background-color: #ededed !important;}”][vc_column_text] INTERNAL CONTROL [\/vc_column_text][\/vc_column][\/vc_row][vc_row css=”.vc_custom_1654829491252{padding-top: 50px !important;}”][vc_column width=”1\/2″][vc_column_text]The main functions and objectives of the Internal Control Office are: a) Risk assessment; b) Consulting and follow-through; c) Evaluation and follow-up, d) Promoting a culture of risk management and control and; e) Fostering cordial…<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-360","page","type-page","status-publish","hentry","description-off"],"yoast_head":"\nInternal Control - Americas Mining Corporation ENG<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.americasmining.com\/eng\/internal-control\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Internal Control - Americas Mining Corporation ENG\" \/>\n<meta property=\"og:description\" content=\"[vc_row full_width=”stretch_row_content” equal_height=”yes”][vc_column width=”1\/4″ css=”.vc_custom_1654753480367{background-color: #0096a9 !important;}”][vc_column_text] CORPORATE GOVERNANCE [\/vc_column_text][\/vc_column][vc_column width=”3\/4″ css=”.vc_custom_1645517598964{background-color: #ededed !important;}”][vc_column_text] INTERNAL CONTROL [\/vc_column_text][\/vc_column][\/vc_row][vc_row css=”.vc_custom_1654829491252{padding-top: 50px !important;}”][vc_column width=”1\/2″][vc_column_text]The main functions and objectives of the Internal Control Office are: a) Risk assessment; 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