TA-2.3.10
The Board must assess, document and provide a written certification to the CBB each year detailing whether the internal corporate governance processes that it has implemented have successfully achieved their objectives, and consequently whether the Board has fulfilled its responsibilities for directing and monitoring the overall conduct of the licensee's affairs.
Rulebook Reference | HC-1.1.11 |
Amended: April 2011
Amended: January 2007
Amended: January 2007