Page 42 - Housing Solutions Annual Report
P. 42
INTERNAL CONTROLS ASSURANCE
The Board acknowledges its overall responsibility,
applicable to all organisations within the Group, for
establishing and maintaining the whole system of
internal control and for reviewing its effectiveness.
The system of internal control is designed to manage,
rather than eliminate, the risk of failure to achieve
business objectives and to provide reasonable
assurance against material misstatement or loss.
42 Annual Report and Accounts 2020
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16645.02 HS Annual Report 86pp A4 v10.indd 42
16645.02 HS Annual Report 86pp A4 v10.indd 42 10/11/2020 13:35
