LION’S CORPORATE GOVERNANCE FRAMEWORK Lion’s governance framework governs the relationship between: • Kirin Holdings and the Lion Board - Committee of Sponsoring Organizations of the Treadway Commission - Document - PDFSEARCH.IO

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	LION’S CORPORATE GOVERNANCE FRAMEWORK Lion’s governance framework governs the relationship between: • Kirin Holdings and the Lion Board Add to Reading List Document Date: 2015-04-07 05:49:14 Open Document File Size: 109,40 KB Share Result on Facebook Company KPMG / Kirin Holdings / Lion / / IndustryTerm internal control systems / risk management / finance / audit finance / external auditors / control systems / involve assessing how internal control systems / / Organization Lion’s Incident Committee / Lion Board / Incident Committee / / Position relevant finance director / leader / CEO and CFO / CFO / CEO / / Technology Stakeholder reporting Treasury Information technology / / SocialTag Ethics Actuarial science Risk management Security Internal control Audit Enterprise risk management Committee of Sponsoring Organizations of the Treadway Commission Risk Management

LION’S CORPORATE GOVERNANCE FRAMEWORK Lion’s governance framework governs the relationship between: • Kirin Holdings and the Lion BoardAdd to Reading List