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GOVERNANCE, RISK AND CONTROL (GRC) FOR COMPANY SECRETARIES 19 Nov 2012 SIB Sarawak PERSPECTIVE LEARNING OUTCOME The subject of GRC continues to draw attention to the regulators and corporations around
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What is governance risk and control?
Governance risk and control refers to the processes and mechanisms in place within an organization to ensure that goals are achieved efficiently and effectively, risks are managed appropriately, and compliance with laws and regulations is maintained.
Who is required to file governance risk and control?
Various stakeholders within an organization, such as executives, board members, auditors, and regulators, may be required to file governance risk and control reports depending on the industry and jurisdiction.
How to fill out governance risk and control?
Governance risk and control reports are typically filled out by gathering relevant information, conducting assessments, documenting processes and controls, and making necessary disclosures to stakeholders.
What is the purpose of governance risk and control?
The purpose of governance risk and control is to ensure that an organization operates in a transparent, ethical, and compliant manner, while also effectively managing its risks and achieving its objectives.
What information must be reported on governance risk and control?
Information reported on governance risk and control may include organizational structure, risk assessment methodologies, control activities, compliance procedures, and audit findings.
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