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QUESTIONREMARKS
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"