‹ AU-5.2.6 HC-A Introduction › HC Administrators High-level Controls Module HC-A Introduction HC-A.1 Purpose HC-A.2 Module History HC-B Scope of Application HC-B.1 Scope of Application HC-1 The Board HC-1.1 Principle HC-1.2 Role and Responsibilities HC-1.3 Composition HC-1.4 Decision Making Process HC-1.5 Directors' Communication with Management HC-2 Approved Persons Loyalty HC-2.1 Principle HC-2.2 Personal Accountability HC-2.3 Avoidance of Conflicts of Interest HC-2.4 Disclosure of Conflicts of Interest HC-3 Financial Statement Certification HC-3.1 Principle HC-3.2 CEO and CFO Certification of Financial Statements HC-4 Appointment, Training and Evaluation of the Board HC-4.1 Principle HC-4.2 Induction and Training of Directors HC-5 Management Structure HC-5.1 Principle HC-5.2 Establishment of Management Structure HC-5.3 Titles, Authorities, Duties and Reporting Responsibilities ‹ AU-5.2.6 HC-A Introduction ›
