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PHILIPPINE NATIONAL BANKREVISED CORPORATE GOVERNANCE MANUAL AUGUST 2016TABLE OF CONTENTS.POLICY STATEMENT ....................................................................................................................
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Understand the organization's structure and decision-making processes.
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Outline the organization's mission, vision, and values.
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The manual on corporate governance is a document that outlines the policies, procedures, and practices adopted by a company to ensure effective management and compliance with regulations.
Companies listed on stock exchanges or those regulated by a specific authority are required to file a manual on corporate governance.
The manual on corporate governance can be filled out by detailing the company's governance structure, policies, procedures, and reporting mechanisms.
The purpose of the manual on corporate governance is to promote transparency, accountability, and good corporate practices within the organization.
The manual on corporate governance must include information on the company's board of directors, committees, risk management practices, and internal controls.
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