Governance
The governance system of Gobi JSC is a comprehensive structure and set of regulations aimed at balancing the interests of shareholders, management, and other stakeholders while defining, implementing, and monitoring the company's goals and core operational directions.
Governance Structure
Our company strives to introduce Good Governance and lead in corporate governance by learning from the Company Law, the Mongolian Corporate Governance Code, and the best governance practices of international companies.
Internal Control System
Our company organizes its internal control system based on the "Three Lines of Defense" model and works to improve its operations continuously.
Risk Management
We focus on establishing, implementing, monitoring, and continuously improving the organization's risk management system while defining the fundamental principles, rights, responsibilities, and duties of the Risk Management Team and units.
Integrated Management System
This unit is responsible for overseeing the implementation, monitoring, certification, and improvement of standards introduced across the organization.
Compliance Management
We conduct our business operations adhering to the principles of legality, fairness, responsibility, transparency, and ethics. We emphasize ethical compliance with sustainable development policies and goals. Compliance management oversees actions taken within this framework.
Stakeholder Engagement
Gobi JSC has incorporated the goal and principles of ensuring a balanced approach to the interests of all stakeholders in its governance policies.
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