Toggle navigation
PDFSEARCH.IO
Document Search Engine - browse more than 18 million documents
Sign up
Sign in
Back to Results
First Page
Meta Content
View Document Preview and Link
LION’S CORPORATE GOVERNANCE FRAMEWORK Lion’s governance framework governs the relationship between: • Kirin Holdings and the Lion Board
Add to Reading List
Document Date: 2015-04-07 05:49:14
Open Document
File Size: 109,40 KB
Share Result on Facebook
Company
KPMG /
Kirin Holdings /
Lion /
/
IndustryTerm
internal control systems /
risk management /
finance /
audit finance /
external auditors /
control systems /
involve assessing how internal control systems /
/
Organization
Lion’s Incident Committee /
Lion Board /
Incident Committee /
/
Position
relevant finance director /
leader /
CEO and CFO /
CFO /
CEO /
/
Technology
Stakeholder reporting Treasury Information technology /
/
SocialTag
Ethics
Actuarial science
Risk management
Security
Internal control
Audit
Enterprise risk management
Committee of Sponsoring Organizations of the Treadway Commission
Risk
Management