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GOVERNANCESTANDARDS SETTING PROCEDURES PUBLICATION DATE xx/04/2021 VERSION v. 2.1 NEXT PLANNED UDP ATE XX/10/2022 Contact details The Gold Standard Foundation Che min de Albert 79 1219 Chatelaine

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Identify the key stakeholders in the organization

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What is governance?

Governance is the framework of rules, practices, and processes by which a company is directed and controlled.

Who is required to file governance?

Governance filing requirements may vary based on local laws and regulations. It is typically required for companies, organizations, or entities that are subject to regulatory oversight.

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Governance documents are typically prepared by the company's board of directors, executives, legal counsel, and/or compliance team. The process may involve reviewing policies, procedures, and financial information.

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The purpose of governance is to ensure transparency, accountability, and compliance with laws and regulations, as well as to protect the interests of stakeholders.

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Information that may be reported on governance documents include organizational structure, decision-making processes, financial performance, risk management practices, and executive compensation.

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