At clover®, corporate governance provides the framework through which the company is directed, managed, and controlled. Our governance approach ensures accountability, transparency, and responsible decision-making across all business activities.

Governance Structure

The company operates under a defined governance structure that clearly establishes roles, responsibilities, and authorities at all levels of management. This structure supports effective oversight, operational efficiency, and alignment with strategic objectives.

Accountability & Oversight

We maintain clear lines of accountability to ensure that decisions are taken responsibly and in the best interest of the company and its stakeholders. Management performance and operational outcomes are monitored regularly to support continuous improvement.

Ethical & Legal Compliance

All governance practices are carried out in compliance with applicable laws, regulations, and ethical standards. Integrity, fairness, and responsible conduct form the foundation of our governance principles.

Risk Management

We identify, assess, and manage operational, financial, and strategic risks through structured processes. Risk awareness and preventive controls are integrated into decision-making at all levels of the organization.

Transparency & Reporting

We are committed to transparent communication and accurate reporting to relevant stakeholders. Governance-related information is managed responsibly to support trust, clarity, and informed decision-making.

Continuous Review

Our governance framework is reviewed regularly to ensure its effectiveness and alignment with regulatory requirements, industry standards, and evolving business needs.