HC-6.2 HC-6.2 Establishment of Management Structure
HC-6.2.1
The board must appoint
senior management whose authority must include management and operation of current activities of thelicensee , reporting to and under the direction of the board. Thesenior management must include at a minimum:(a) ACEO ;(b) A CFO;(c) A corporate secretary; and(d) An internal auditor,and must also include such other
approved persons as the board considers appropriate.January 2014