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. |