Home › Categories › Corporate Reports› Download

Download.pdf

01-PSE_Disclosure_Form_CGR-1_Compliance_Report_on_Corporate_Governance_2013_RRHI.pdf

🔗 Source: robinsonsretailholdings.com.ph

📊 Size: 353 KB

👤 Author: Mylene H. Del Rosario

⬇️ Downloads: 68

Summary

Robinsons Retail Holdings, Inc. submitted a Corporate Governance Guidelines: Disclosure Survey for the year 2013, in compliance with the Philippine Stock Exchange's Memorandum CN-No. 2014-002. The survey covers various guidelines, including developing and executing a sound business strategy, establishing a well-structured and functioning board, maintaining a robust internal audit and control system, recognizing and managing enterprise risks, and ensuring the integrity of financial reports and external auditing function. The company reported compliance with most of the guidelines, with some exceptions, such as not having at least three independent directors and not having separate individuals holding the Chairman and CEO positions.

Download File

Description

Robinsons Retail Holdings, Inc.

Technical Information

File Format: PDF
File Size: 353 KB
Pages: 10
Language: EN
Author: Mylene H. Del Rosario
Total Downloads: 68
Last Updated: 14 hours ago

Document Overview

This PDF document about Download provides comprehensive information and guidance. Whether you're a beginner or advanced user, this resource offers valuable insights into Download.