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.
Rating | Description |
5 | Strongly Agree |
4 | Agree |
3 | Somewhat Agree |
2 | Disagree |
1 | Strongly Disagree |
A Remarks column is also provided for further comments, if applicable.
1 out of 20 III. Performance of Individual Members of the Committee (20%)
2 out of 20 CREDIT & RISK 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.
Rating | Description |
5 | Strongly Agree |
4 | Agree |
3 | Somewhat Agree |
2 | Disagree |
1 | Strongly Disagree |
A Remark column is also provided for further comments, if applicable.
3 out of 20 I. Committee Structure and Composition (20%)
4 out of 20 II. Committee Duties and Responsibilities (60%)
5 out of 20 III. Performance of Individual Members of the Committee (20%)
10 out of 20 STRATEGY & FINTECH 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.
Rating | Description |
5 | Strongly Agree |
4 | Agree |
3 | Somewhat Agree |
2 | Disagree |
1 | Strongly Disagree |
A REMARKS column is also provided for further comments, if applicable.
11 out of 20 I. Committee structure and composition (20%)
12 out of 20 II. Committee Duties and Responsibilities (60%)
13 out of 20 III. Performance of Individual Members of the Committee (20%)
15 out of 20 FINANCE & GENERAL PURPOSE 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 “1” indicates that you strongly disagree with the statement.
Rating | Description |
5 | Strongly Agree |
4 | Agree |
3 | Somewhat Agree |
2 | Disagree |
1 | Strongly Disagree |
A REMARKS column is also provided for further comments, if applicable.
16 out of 20 I. Committee structure and composition (20%)
17 out of 20 II. Committee Duties and Responsibilities (60%)
18 out of 20 III. Performance of Individual Members of the Committee (20%)
20 out of 20