HC-A.2.2

A list of recent changes made to this Module is detailed in the table below:

Module Ref. Change Date Description of Changes
HC-1.2.2 & HC-2.2.8 01/2020 Amended Paragraphs on policy and procedures approval.
HC-1.5.8 01/2020 Added a new Paragraph on independent directors.
HC-1.5.9 01/2020 Added a new Paragraph on termination of Board membership of a retired, terminated CEO.
HC-1.8.5 04/2020 Amended Paragraph.
HC-3.3.1 04/2020 Amended Paragraph.
HC-3.3.2 04/2020 Amended Paragraph.
HC-5.2.4 04/2020 Added a new Paragraph on KPIs compliance with AML/CFT requirements.
HC-A.1.7 10/2020 Amended Paragraph reference.