ES-1.4.2
Past version: Effective from 01 Jul 2007 to 31 Mar 2011
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The high-level controls covered by this Module deal with:
(a) The function of chief executive officer and general manager ;
(b) The mapping of risks and responsibilities;
(c) Internal audit;
(d) Compliance;
(e) Remuneration policies;
(f) Corporate ethics; and
(g) Transparency and disclosure.
Amended: January 2007