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REPUBLIC OF THE MARSHALL ISLANDS ___ INDEPENDENT AUDITORS\' REPORTS ON INTERNAL CONTROL AND ON COMPLIANCE ___ YEAR ENDED SEPTEMBER 30, 2019Deloitte & Touche LLP 361 South Marine Corps Drive Tamuning,

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Compliance and internal control refer to the processes and procedures implemented by an organization to ensure adherence to laws, regulations, and internal policies, while safeguarding assets and enhancing operational efficiency.

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Organizations that are subject to regulatory oversight or that operate within certain industries, such as finance, healthcare, and government, are generally required to file compliance and internal control documentation.

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The purpose of compliance and internal control is to mitigate risks, ensure regulatory adherence, protect organizational resources, and promote operational integrity and accountability.

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Information reported on compliance and internal control typically includes risk assessments, compliance measures taken, audit results, management assessments, and any identified deficiencies or necessary corrections.

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