Audits are a critical component of maintaining compliance and ensuring the integrity of financial practices. We conduct regular internal and external audits, which include:

• Internal Audits: Continuous monitoring and assessment of our internal processes to ensure compliance with all relevant regulations.
• External Audits: Independent third-party audits that provide an unbiased review of our fund management practices and financial statements.
• Audit Preparedness: Preparing comprehensive documentation and reports to facilitate smooth and thorough audit processes.

Protecting sensitive financial and personal information is paramount. Recom implements robust data security measures, including:

• Encryption: using advanced encryption methods to protect data both in transit and at rest.
• Access Controls: Implementing strict access controls to ensure that only authorized personnel can access sensitive information.
• Cybersecurity Protocols: Regularly updating our cybersecurity measures to protect against emerging threats and vulnerabilities.

Transparency and accountability are at the core of our compliance strategy. We ensure that all stakeholders are fully informed and that our processes are open to scrutiny by:

• Transparent Reporting: Providing clear and comprehensive reports on fund performance and management activities.
• Stakeholder Communication: Maintaining open lines of communication with all stakeholders, including employees, employers, and regulatory bodies.
• Accountability Measures: Establishing clear accountability for all compliance-related activities within our organization.