The Shareholders, Board of Directors and Management of the Dufil Group recognize the importance of corporate governance. They conduct their business with high regard for the interests of their major stakeholders, namely: consumers, employees, lenders, business partners and the government.
The Group orchestrates regular meetings to deliberate and approve the strategic and annual operating plans and to review its operating performance
Periodically, internal auditors from both joint venture partners conduct a joint audit of the Group to review the internal control systems and to ensure proper protection of its assets and records.
Since its establishment in 1996, Dufil Group has fulfilled its statutory audit requirements by engaging one of the Top Four International Auditing Firms, thus showing its commitment to proper corporate governance.