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Disclosure and Transparency

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DISCLOSURES

 

I. STAKEHOLDER'S RELATIONSHIP
II. DISCLOSURE AND TRANSPARENCY
III. RESPONSIBILITIES OF THE BOARD
IV. BONUS
V. PENALTY
7a. Does the GOCC's Annual Report disclose the following items: corporate objectives
7b. Does the GOCC'S Annual Report disclose the following items: financial performance indicators?
7c. Does the GOCC'S Annual Report disclose the following items: non-financial performance indicators?
7d. Does the GOCC'S Annual Report disclose the following items: details of whistle blowing policy?
  • None
7e. Does the GOCC'S Annual Report disclose the following items: training and/or continuing education programme attended by its directors?
7f. Does the GOCC'S Annual Report disclose the following items: biographical details (at least age, qualifications, date of first appointment, relevant experience and any other directorship)?
8. Are the Annual Report downloaded from the GOCC's website?
9. Does the annual report contain a statement confirming the company's full compliance with the code of corporate governance and where there is non-compliance, identified and explain reasons for its such issue?
10a. Are the audited annual financial report/statement released within 60 days upon receipt from COA?
10b. Is the Annual Report released within 90 days from released of audited financial report?
10c. Is the true and fairness/fair representation of the annual financial statement/reports affirmed  by the BOA and or relevant officers of the company?