UniCem has adopted the Corporate Governance policies of its primary shareholders, and has set high standards when it comes to Corporate Governance, so ensuring responsible and transparent Company leadership and management geared to sustainable success.

In line with its International Shareholder commitments UniCem complies with article 404 of the Sarbanes-Oxley Act pertaining to internal control, aimed at providing reasonable assurance that financial information is reliable, legal regulations and internal rules and procedures are respected, and the Company’s processes operate efficiently, in order to prevent and control error and fraud.

UniCem’s audit policy makes provision for both internal and external audits. Internally, the audit protocol is adopted from UniCem’s international shareholders and executed via an independent internal audit charter. The external audit firm of Deloitte and Touche have been appointed as external auditors for the Company.

UniCem Code of Business Conduct (PDF, 710KB)