Anti corruption Policy
The company adopts
a zero tolerance stance towards corruption. In this respect an
Integrity Assurance Committee is in place to handle corruption
related issues.
The committee has the following officers as its members :-
1.) Managing Director - Chairman
2.) Operations Manager - Member
3.) Chief Engineer - Member
4.) Human Resource & Adm. Manager - Member
5.) Financial Controller - Member
6.) Integrity Assurance Officer - Secretary
Measures have been put
in place to ensure total war against corruption These include amongst
other matters Staff sensitisation through an Anti-Corruption policy develoed and passed to all employees, public awreness , and are
strengthened by messages on posters in all ferry vessels and offices and
anti-corrution suggestion boxes.
All correspondences received are recorded in a register and acknowledged
in writing where contacts are available.
An Integrity Assurance Officer ensures liaison between the corporation
and the Government and other stake holders.
INTERNAL AUDIT SECTION
This section is charged with the responsibility of ensuring that there is adherence with the Company policies and procedures meeting the Company's Goals.
This is done through checks on the Internal Control System compliances, follow-ups on implimentation of recommendations on Audit reports and presentation of Audit reports to the Audit Committee.