BOARD ASSESSMENT
40002
30 June 2018

QUESTION 49


IV. FINANCIAL AND RISK ISSUES

E. The Board approves annual and quarterly financial statements and approves release thereof by management?


The assessment outcome from this question:

NOT APPLICABLE

DISAGREE

AGREE

NOT SURE


0 0 0 0 0 0 2 1

ASSESSMENTS SUBMITTED: 3

49 of 64

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