Singapore Corporate Governance

EP48: Provision 10.1a Duties of AC

Irwin Luo Season 1 Episode 48

Provision 10.1 is so long, it will be broken into this podcast and the next. 

The first part of it reads “

The duties of the AC include:

(a)                      reviewing the significant financial reporting issues and judgements so as to ensure the integrity of the financial statements of the company and any announcements relating to the company's financial performance;

(b)                      reviewing at least annually the adequacy and effectiveness of the company's internal controls and risk management systems;

(c)                     reviewing the assurance from the CEO and the CFO on the financial records and financialstatements;"

Show Notes
1) Download the Singapore Code of Corporate Governance below


https://www.mas.gov.sg/-/media/mas/news-and-publications/code-of-corporate-governance-6-aug-2018-revised-11-jan-2023.pdf

2) Join the preparatory course for the SCA exams

https://courses.learningluminaries.com/courses/sca-business-valuation-governance