The internal control procedures/risk management systems
Risk management process includes:
Stakeholders' mapping process
Stakeholder mapping is a collaborative process of research, debate, and discussion that draws from multiple perspectives to determine a key list of stakeholders across the entire stakeholder spectrum. Mapping can be broken down into 4 phases:
Board of Directors
Broad spectrum of customers are involved with KMD Group of companies for ICT Education Trainings, ICT & Mobile products sales & services, Authorized brands distributions, Authorized brands servicing, Enterprise solutions, KMD OEM products sales, Software development. Customers include computer users, students, teachers, PC users, mobile smartphone users, private & public companies and corporations, government agencies, embassies, business organizations, civil society organizations, community organizations.
Suppliers and business partners
Suppliers and business partners are from both local and overseas institutions, companies, corporations and enterprises. They relate businesses with KMD Group of companies for ICT Education Trainings, ICT & Mobile products sales & services, Authorized brands distributions, Authorized brands servicing, Enterprise solutions, KMD OEM products sales, Software development.
Industry, Community and Civil society organizations
KMD Group of companies had involved with major organizations of the industries such as UMFCCI (Union of Myanmar Chamber of Commerce & Industry), MCF (Myanmar Computer Federation), MCPA (Myanmar Computer Professionals Association), MCIA (Myanmar Computer Industry Association), MES (Myanmar Engineering Society).
OUR QUALITY POLICY
“We are dedicated, and will always be devoted to satisfy, gratify or fulfil our customers’ needs in sustainable and financially manageable manners by:
So that all our providing of products, services, and quality can be continually improved time after time."
Our company’s policy is communicated to all employees and continually reviewed for suitability.
CEO of the company approved the company mission statement and quality policy. In order to ensure that it is understood and implemented at all levels throughout the company, the Quality Policy is displayed at all operating sites, translated in local language, and awareness sessions are conducted to train the employees.
Download Code of ConductDownload
The following policy guidelines were adopted.
Contact Address – firstname.lastname@example.org, email@example.com
KMD UNGC COP 2018 Report download linkDownload
KMD CSR 2017-2018 Report download linkDownload
Materiality analysis is an approach to identifying critical economic, environmental and social issues, which may either reflect a significant impact on the company's business performance or substantively influence the assessments and decisions of its stakeholders.
The analysis was conducted in 4 steps: