Celtel operates to the highest standards of ethics, integrity and trust.
We safeguard these standards through our board of directors and audit committee. We also have a corporate governance director who is responsible for revenue assurance and internal audits.
We are establishing good corporate governance at the heart of our operations. All operating units have (or are creating) internal audit functions that report to the corporate governance director and the local board of directors.
We use revenue assurance to monitor our activities and ensure that the revenues of the company are reported accurately. Our finance directors and management regularly review and improve our procedures.
Our local managers monitor their internal control systems every month. Local managing and finance directors carry line responsibility for internal controls with the support of headquarters.
