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CR043702021SECURITIES AND EXCHANGE COMMISSION SEC FORM IACGR INTEGRATED ANNUAL CORPORATE GOVERNANCE REPORT1. For the fiscal year endedDec 31, 2020 2. SEC Identification Number52412 3. BIR Tax Identification
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A manual on corporate governance is a document that outlines the framework, principles, policies, and practices adopted by a corporation to ensure accountability, fairness, and transparency in its relationship with stakeholders.
Corporations, particularly publicly listed companies and those that meet specific regulatory criteria, are typically required to file a manual on corporate governance.
To fill out a manual on corporate governance, organizations should carefully document their governance structure, policies, procedures, and practices, ensuring they align with applicable laws and regulations, and reflecting the unique aspects of their organization.
The purpose of a manual on corporate governance is to provide a clear framework for governance practices, enhance transparency, foster trust among stakeholders, and comply with legal and regulatory requirements.
The manual must report information regarding the governance framework, roles and responsibilities of the board, policies on ethical conduct, risk management practices, and compliance with laws and regulations.
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