KCM’s corporate governance framework reflects core values, such as transparency; business ethics; integrity; accountability; and reliability.
KCM is committed to act in line with the legal, regulatory and best-practice requirements, and it has developed and maintains effective compliance, AML, operating, financial and risk management systems and controls enabling it to duly identify, assess, mitigate, control and monitor risks associated with its business, customers and counterparties.
KCM has adopted robust reporting mechanisms, together with clear and neat management responsibilities communicated to all employees and duly documented.
The Senior management and internal control committee provide the Board on a periodic basis with information necessary to organize and control KCM’s activities, to comply with legislation applicable in the DIFC and abroad and to manage risks ensuring that the information is relevant, accurate, comprehensive, timely and reliable.
The Company also duly uses information barriers as a mechanism for preventing inappropriate (physical and electronic) information flow from one team to another. A principle of “Independence” is also duly applied and followed by the Firm in order to avoid any conflicts of interest.