38 out of 44
GENERAL OPINION ABOUT THE BOARD COMPOSITION
Please provide your general opinion on the balance of the Board composition in relation to:
- Experience (Finance, Banking, Control/Risk/Audit/Compliance, Accounting, Business Development/Marketing/Treasury -Consumer/Retail/Commercial/Corporate/MSMEs) etc.
39 out of 44
AUDIT & COMPLIANCE COMMITTEE SELF-ASSESSMENT
Please read each statement and rank your response based on a 5-point scale.
A rating of “5” indicates that you strongly agree with the statement and “I” indicates that you strongly disagree with the statement.
Remarks column are also provided for further comments, if applicable.