management system 3.3 Back office supporting system 3.4 Compliance system 3.5 Documentary preparation and record keeping system Chapter 4 Internal Control System Page 2 of 32 (Unofficial Translation) Chapter 1
, governance system, policy and quality control system. This increase in transparencies among the audit firms will further propel these firms to improve their work quality and will naturally help shift the focus
, decades. Investing in innovation and future production, developing talent and ensuring robust supply chains are among the many environmental, social and governance (ESG)- related management actions that
professionals/gatekeeper CSR Whistleblower Audit committee About us Corporate Governance Code 2017 Detail Content Principle 6 Strengthen Effective Risk Management and Internal Control Principle 6.1 The board
States) OrganizationStructure ensures that efficient internal control is in place and the SEC operation complies with corporate governance principles. Click here to see SEC organization chart
English (United States) CGCodeIndex × Home > Rules/Regulations > SEC > Corporate Governance Code
English (United States) CGCodeIndex × Home > Rules/Regulations > SEC > Corporate Governance Code
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, nomination and appointment of directors and key executives, governance of subsidiaries and associated companies, control over use of insider information, auditor’s fees, and compliance with CG and Corporate
, nomination and appointment of directors and key executives, governance of subsidiaries and associated companies, control over use of insider information, auditor’s fees, and compliance with CG and Corporate