Continously assessing overall effectiveness of our risk management, control and governance processes.
Our annual audit helps us to improve the business while also adding value for our clients. Each year, we conduct a rigorous review to evaluate the overall effectiveness of our risk management, control and governance processes.
We engage RSM Cayman Ltd. as our internal auditor and BDO as our independent final auditor. Our Audit Committee assists with a broad range of responsibilities including accounting and financial oversight, legal and regulatory compliance and the integrity of our financial statements, audit and auditors.
Our Chief Actuary is an independent consulting actuary with more than four decades of experience. Over the last 20 years, his practice has included work in all aspects of medical insurance, life insurance and, most recently, property and casualty insurance. In each of these areas, he has dealt with marketing, financial reporting, mergers and acquisitions and solvency regulation.
We also have an independent financial adviser who is responsible for following and applying the company’s approved investment policy.
Our legal advisors are Holland and Knight LLP and The Maples Group. Both are prominent legal organizations with extensive international, regulatory and corporate affairs expertise.
Our in-house compliance team oversees all aspects of compliance. GCS Advisory, a leading company in the Cayman Islands, serves as our AML/KYC compliance consultant.READ MORE