top of page
Key Roles and Responsibilities:
1. CEO/CFO/COO/CHRO/GM
- Overall accountability for governance framework
- Ensure implementation of BoD-approved strategies
2. CFO:
- Oversight of financial reporting and internal controls
- Ensure compliance with accounting standards
3. Capex and Opex Committee Chairs:
- Lead committee meetings and discussions
- Ensure recommendations align with company strategy
.png)
Governance Framework Review and Update:
1. Annual Review:
- Review governance framework effectiveness
- Identify areas for improvement
2. Update and Revision:
- Update policies and procedures
- Revise governance framework as needed
bottom of page