Disclaimer

All information on this site is believed to have been accurate at the time it was written but may be subject to change without notice and iAM Capital Group plc ("iAMCapital") makes no representation as to the continuing accuracy of this site. iAMCapital is not responsible for the quality or the accuracy of the information provided on this website and no reliance may be placed for any purpose on the information or opinions contained in this website, nor on its accuracy or completeness.

No information on this site constitutes investment advice or an offer or a solicitation of interest in respect of the acquisition or sale of any securities in any jurisdiction nor should it be relied upon as such.

You may leave this site when you access certain external links via these pages. iAMCapital has not examined any of these sites and does not assume any responsibility for the contents of these sites, nor for the services or products offered through them, and is not liable for any damages or injuries arising from the content of these other sites. iAMCapital does not guarantee that any material on this site or any other site accessed via this site will be free from infection, viruses, worms, Trojan horses and/or other code that has contaminating or destructive properties.

This site may be accessible to third parties over the internet, or otherwise. iAMCapital does not make any representation with respect to the privacy of communications made on or through the site. This site is administered by or on behalf of iAMCapital.

Nothing herein excludes any liability that iAMCapital may have under the FCA Rules or FSMA 2000.

The contents of this site are the property of iAMCapital and are protected by the laws of copyright with all rights reserved. No person is permitted to reproduce, modify or use for any public or commercial purpose the site without the prior written permission of iAMCapital. This site, its access and use, is governed by English law.

iAM Capital Group plc is a public limited company incorporated in England & Wales with company number 03359615 and having its registered office at 4 Hill Street, London, W1J 5NE, United Kingdom.

iAM Invest Ltd is authorised and regulated by the Financial Conduct Authority (FCA registration number: 220908). 

I understand and agree to the terms of the above disclaimer

Internal Financial Control

The Board recognises its responsibility for the Company's system of internal control. In accepting that no system of internal control can provide absolute assurance against material loss or mis-statement, the current system of control is designed to manage risks which are inherent in the Group's business. The Board confirms that there is an ongoing process for identifying, evaluating and managing the significant risks faced by the Group.

The Audit Committee is responsible for the review of the Group's system of internal financial control for the financial year and the period up to the date of approval of the financial statements. The committee is responsible for the following:

  • Monitoring the integrity of the financial statements of the Company, including its annual and interim reports, preliminary results announcements and any other formal announcement relating to its financial performance, reviewing significant financial reporting issues.
  • Reviewing and challenging where necessary:
    • The consistency of, and any changes to, accounting policies both on a year-on-year basis and across the Company/Group;
    • The methods used to account for significant or unusual transactions where different approaches are possible;
    • Whether the Company has followed appropriate accounting standards and made appropriate estimates and judgements, taking into account the views of the external auditor;
    • The clarity of disclosure in the Company's financial reports and the context in which statements are made; and
    • All material information presented with the financial statements, such as the operating and financial review and the corporate governance statement (insofar as it relates to the audit and risk management).

The Board has reviewed the operation and effectiveness of the Group's system of internal financial control for the financial year and the period up to the date of approval of the financial statements.

 

 

 

 

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