[PDF] [PDF] 65 Disclosure of information on CGD´s website - CMVM

30 avr 2020 · The revision of the special commissions' regulations, the presented in Chapter 2, including CGD Group's organizational and capital structure in the following two Audit and internal control committee: financial activity



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on CGD as awarded by the principal international rating agencies, with 2 upgrades CGD reviewed its special committee regulations, in 2019, with the objective of this review the audit and internal control committee (CACI) was renamed as 



[PDF] 65 Disclosure of information on CGD´s website - CMVM

30 avr 2020 · The revision of the special commissions' regulations, the presented in Chapter 2, including CGD Group's organizational and capital structure in the following two Audit and internal control committee: financial activity



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31 déc 2018 · 2 This Directive shall supersede the Banking Business - Corporate Governance Directive and in compliance with applicable laws and regulations laundering reporting officer, the head of internal control functions, the chief legal The audit committee of the Board shall consist solely of non-executive



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Sub-committee views 1 2 Definitions add Amendments in CGD IMS Regulations 2 5 Objective These Regulations outline the basic features and 3 1 16 Supervisory Control and Data Acquisition (if any) Internal corrosion due to off spec gas* (At source end findings of this audit shall be used to further upgrade the



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PI 2: Composition of expenditure out-turn to original approved budget The CGD has issued internal audit standards that are consistent with the International (c) Operationalizing the internal control and internal audit regulations: Thailand supervised by a Committee established by the Ministry of the Interior, while the  



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