| QUESTION | REMARKS |
|---|
| 7. Quality of Annual Report |
| a. Does the GOCC's annual report disclose the following items: Corporate objectives? |
"insert hyperlinks here" |
| b. Does the GOCC's annual report disclose the following items: Financial performance indicators? |
"insert hyperlinks here" |
| c. Does the GOCC's annual report disclose the following items: Non-financial performance indicators? |
"insert hyperlinks here" |
| d. Does the GOCC's annual report disclose the following items: Details of whistle-blowing policy? |
"insert hyperlinks here" |
| e. 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 directorships of listed companies) of directors/commissioners? |
"insert hyperlinks here" |
| f. Does the GOCC's annual report disclose the following items: Training and/or continuing education programme attended by each director/commissioner? |
"insert hyperlinks here" |
| 8. Downloadable Annual Reports |
| a. Are the annual reports downloadable from the GOCC's website? |
"insert hyperlinks here" |
| 9. Corporate Governance Confirmation Statement |
| a. 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, identify and explain reasons for each such issue? |
"insert hyperlinks here" |
| 10. Timely filing/release of annual/financial reports |
| a. Are the audited annual financial report/statement released within 60 days upon receipt from COA? |
"insert hyperlinks here" |
| b. Is the annual report released within 90 days from release of audited financial report? |
"insert hyperlinks here" |
| c. Is the true and fairness/fair representation of the annual financial statement/reports affirmed by the board of directors/commissioners and/or the relevant officers of the company? |
"insert hyperlinks here" |
| 11. Corporate Vision and Mission/ Strategy |
| a. Has the Board of Directors reviewed the vision and mission/ strategy in the last financial year? |
"insert hyperlinks here" |
