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DISCLOSURE AND TRANSPARENCY

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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)?
  • Training and seminar attended by NEA Board of Administrator
8. Are the Annual Report downloaded from the GOCC's website?
  • YES
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?