financial prospects and the viability of its business model. ICGN GUIDANCE ON INTEGRATED BUSINESS REPORTING 5 The first edition of this Guidance, published in 2008, addressed the importance of non-financial
functioning of the financial markets. (i) “Enforcement Purpose(s)” means a purpose referred to in Paragraph 10(a) of the IOSCO MMoU. (j) “Hong Kong” means the Hong Kong Special Administrative Region of the
professionals ,outsiders of the organization. 1.4 There is timely management upon a detection of non-compliance with rules on integrity and code of conduct. 1.4.1 There are procedures for timely detection of the
also relevant to non-listed companies which aspire to adopt high standards of corporate governance practice. The Principles are relevant to all types of board structure including one-tier and two-tier
, risk factors, board members, etc. New issues in this 6 G20/OECD PRINCIPLES OF CORPORATE GOVERNANCE © OECD 2015 chapter include the recognition of recent trends with respect to items of non-financial
implemented to maintain the integrity of information and security data and to support the effective functioning of application controls. (ISA315) • Application controls are manual or automated procedures that
under one global CEO, demonstrated deftness and agility in keeping our supply chains functioning with minimal disturbance to cater to strong customer demand. IVL’s regionally integrated business model has
. They should make clear which, if any, public or regulatory authorities have responsibility to monitor and enforce their fiduciary functioning. The way in which individuals are appointed to serve on the
the capital market were taken care of to ensure that they would be able to continue functioning seamlessly. In this regard, building a quality financial reporting system in compliance with international
to ensure that adequate resources are allocated and suitable policies and procedures are in place for the functioning of the quality control system. Consequently, the number of deficiencies found