Does the issue of internal control (financial, transactional, operational, risk management, compliance, etc.) appear formally on the Board agenda and is it considered at least annually by the Board?
Does the issue of internal control (financial, transactional, operational, risk management, compliance, etc.) appear formally on the Board agenda and is it considered at least annually by the Board?
Baltic Institute of Corporate Governance
Jogailos 4, LT-01116, Vilnius
Reg. No.: 302441498
VAT: LT100004946515, LV90011112847, EE101946898
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