Professional Documents
Culture Documents
Chapter 2
2
3
4
Chapter 3
5
6
7
8
9
Chapter 4
RISK
10
11
12
Chapter 5
PLANNING
13
14
15
16
17
18
19
Chapter 11
CORPORATE GOVERNANCE
20
The main principles of Corporate Governance
1.Leadership.
2.Effectiveness.
3.Accountability.
4.Remuneration.
5.Relations with shareholders.
21
22
23
Chapter 12
INTERNAL AUDIT
24
25
26