Changes to the ASX CGC Principles and Recommendations 2014 are now effective.
How do you comply with each recommendation, specifically Principle 7 – Recognise and Manage Risk?
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In particular, Recommendation 7.3 states that a listed entity should disclose:
- If it has an internal audit function, how the function is structured and what role it Ayr?cal???n? performs; or
- If it does not have an internal audit function, that fact and the processes it employs for evaluating and continually improving the effectiveness of its risk management and internal control processes.
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