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MORIA LIMITED ACN 167 509 177 (Company)CORPORATE GOVERNANCE PLANAdopted September 2023TABLE OF CONTENTS SCHEDULE 1 BOARD CHARTER ................................................................................................

How to fill out corporate governance plan

How to fill out corporate governance plan

1. Identify the key components of your corporate governance plan, such as the board of directors, executive compensation, and shareholder rights.
2. Define the roles and responsibilities of each stakeholder involved in the governance plan, including the board members, executives, and shareholders.
3. Develop a code of ethics and conduct that all employees and stakeholders must adhere to.
4. Create a framework for decision-making processes and risk management strategies within the organization.
5. Regularly review and update the corporate governance plan to ensure it remains effective and compliant with regulations.

Who needs corporate governance plan?

1. Any organization, regardless of size or industry, can benefit from having a corporate governance plan in place.
2. Investors and shareholders often look for strong corporate governance practices as a sign of a well-managed and transparent company.
3. Regulatory bodies may require certain companies to have a corporate governance plan in order to ensure ethical and legal practices are being followed.

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What is corporate governance plan?

A corporate governance plan is a framework that outlines the rules, practices, and processes by which a company is directed and controlled. It includes the relationships between various stakeholders and provides guidelines on how the company is operated.

Who is required to file corporate governance plan?

Typically, publicly traded companies and certain private companies may be required to file a corporate governance plan with regulatory authorities to ensure compliance with corporate governance standards.

How to fill out corporate governance plan?

To fill out a corporate governance plan, companies need to provide detailed information about their governance structure, including the roles of the board of directors, committees, and management, as well as policies related to ethics, compliance, and shareholder rights.

What is the purpose of corporate governance plan?

The purpose of a corporate governance plan is to promote transparency, accountability, and responsible decision-making within a company. It aims to protect the interests of stakeholders and ensure the company's long-term success.

What information must be reported on corporate governance plan?

Key information that must be reported includes the company's governance structure, board composition, committee functions, compliance policies, risk management practices, and mechanisms for stakeholder engagement.