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Corporate Governance Questionnaire* - CG Development …

Corporate Governance Questionnaire*. CG Attribute/Risk Questions to Ask Answer Source Commitment to CG Does the company have a charter or articles of incorporation according to local legislation, with provisions on: (i) the protection of Documents: Articles shareholder rights and the equitable treatment of shareholders; (ii) distribution of authority between the Annual General Meeting of of incorporation, CG. Key Risk: The company Shareholders, the Board of Directors and executive bodies, and (iii) information disclosure and transparency of the company's code, CG section of and its shareholders activities? the annual report have not demonstrated a Are the Board of Directors and the senior management familiar with the voluntary code of Corporate Governance for the country (if Interviews: Board commitment to such a code exists)?

Are the Board of Directors and the senior management familiar with the voluntary code of corporate governance for the country (if such a code exists)? To what extent does the company comply with the provisions of this code? How is this compliance disclosed? Does the company have a corporate governance code and/or policies?

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