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 Date: 2013-01-11 08:19:05Management Internal control Security Business Corporate governance Entity-level controls SOX 404 top–down risk assessment Risk analysis Auditing Risk |
| Microsoft Word - Corporate Governance Guidelines.docxDocID: 1vsaG - View Document |
| コーポレートガバナンス CORPORATE GOVERNANCE JVC KENWOOD Corporation 最終更新日：2018年6月26日DocID: 1vruX - View Document |
| コーポレートガバナンス CORPORATE GOVERNANCE FUJICOPIAN CO.,LTD. 最終更新日：2018年3月29日DocID: 1vrdj - View Document |
| Page 1 of 11 Annexure A Corporate Governance Report 1.DocID: 1vmeg - View Document |
| CORPORATE GOVERNANCE GUIDELINES The Board of Directors (the “Board”) of Lexicon Pharmaceuticals, Inc. (“Lexicon” or the “Corporation”) has adopted these guidelines to promote the effective functioning of theDocID: 1vlR5 - View Document |