OUR BUSINESS UNITS LXFR 20.61 -0.33 About Investors Press & Media Environment, Social and Governance Careers Contact Investors Governance Internal Financial Controls Our key Controls. Key Controls Consist of: The preparation of comprehensive monthly financial accounts, forecasts and reviews comparing performance to budget with a summary submitted to and discussed with the Directors at regular Board meetings; An Accounting Manual and Authority Manual incorporating clearly defined operating guidelines and procedures with authorization limits set at appropriate levels requiring proper, consistent and legally compliant financial management at all levels; Regular performance reviews with divisional management carried out by the Chief Executive Officer and the Chief Financial Officer at site; An on-going annual progam to assess the design, implementation and operational effectiveness of the internal controls structure and procedures for financial reporting based on the criteria set out by the Committee of Sponsoring Organisations of the Treadway Commission in Internal Control – Intergrated Frameworks (“COSO”), to satisfy management’s attestation under section 404 of the Sarbanes- Oxley Act; Under the supervision of the internal audit function, periodic internal audits carried out by Luxfer finance staff and internal audit co-sourcing, targeting pre-defined specific areas of financial reporting in any year on a rotational basis; Self-certification divisional management on adequacy and of compliance with financial controls. As the company's shares are quoted on the New York Stock Exchange in the form of Ordinary Shares the Chief Executive Officer and the Chief Financial Officer have carried out certain evaluations and assessments of the design and operation of our disclosure controls and procedures and the effectiveness of internal control over financial reporting as at December 31, 2020. To learn more, download a copy of our 2020 10-K. Treasury and Financial Risk - Luxfer operates a central treasury function that controls all borrowing facilities, investment of surplus funds and management of financial risks. Luxfer 2020 Form 10-K (0.72 MB) Our Business Units Magnesium- At the Heart of Medical Innovation Luxfer MEL Technologies' magnesium alloys are used in a broad range of applications and industries. In healthcare, our award-winning SynerMag bio-resorbable alloy is a new product that is used to help patients requiring short-term implantable devices. Find out more Contact We've Had Their Backs for 50 Years Luxfer is the most trusted name for high-pressure gas cylinders worldwide from life-protecting use in public safety and healthcare to making our environment cleaner with CNG storage on vehicles and in specialty applications. Find out more Contact Zirconium- A Cleaner World Luxfer MEL Technologies' high-purity zirconium-based materials are used in a broad range of industrial processes. Our ISOLUX free-flowing powder, removes heavy metals and other contaminants from drinking water by its unmatched adsorption performance. Find out more Contact Saving Lives Luxfer Magtech is the global leader in flameless heating technology, magnesium products, and specialty powders. Our customers rely on us for innovative solutions for countermeasure flares, combat rations, chemical agent protection, and disaster relief. Find out more Contact Setting the Industry Standard Luxfer Graphic Arts is a global leader in magnesium photo-engraving plates, engraving metals and etching chemicals. Customers worldwide rely on us for magnesium alloys in plate, sheet and coil form for light-weighting, dampening and forming applications. Find out more Contact Get all the latest press releases via email Sign up INVESTORS Governance Reports and Presentations SEC Filings Share Price Information GOVERNANCE Director's Responsibilities Risk Management Board Director Profiles Executive Profiles ENVIRONMENT, SOCIAL & GOVERNANCE Environment Social Governance ABOUT PRESS & MEDIA CAREERS CONTACT © 2021 Luxfer Holdings PLC - all rights reserved Registration No. 3690830 Luxfer Holdings PLC, Lumns Lane, Manchester M27 8LN Site Map Accessibility Terms & Conditions Privacy Newsletter Unsubscribe Site created by .st0{fill:#F9A13A;} Employee Login