Complete Insurance
Governance
and Controls Overview
We prioritize commitment to corporate governance, financial controls, internal safeguards and transparency, ensuring the highest standards in all our operations.
Corporate
Governance
TRUM is committed to achieving and upholding good corporate governance. In this regard, the Directors and management team of TRUM recognise that corporate governance is a business imperative and not a compliance issue.
Based on this understanding, the organisational culture encourages all areas of the business to exceed corporate governance requirements in an ongoing quest for excellence, thus ensuring that everything TRUM does is ethical, transparent and capable of standing up to rigorous
Financial
Controls
TRUM’s success can be attributed to its financial discipline. All financial requirements are prepared in accordance with generally accepted accounting practices and in strict compliance with the Companies Act.
Internal
Controls
These controls are designed to provide assurance regarding the integrity and reliability of all financial matters, especially with regards to assets being adequately safeguarded against material loss and transactions being properly authorised and recorded.
There is an appropriate segregation of duties through clearly defined lines of accountability and delegation of authority.
