Maintain corporate governance disclosure

Insurance financial governance and reporting policy, §3.4

Confirm CGAD applicability and filing recipient, document governance practices and changes, and obtain accountable approval. Protect confidential filings and monitor remediation of governance gaps.

Annual

When the applicable governance disclosure is due

Confirm CGAD applicability and filing recipient, document governance practices and changes, and obtain accountable approval. Protect confidential filings and monitor remediation of governance gaps.

• Governance disclosure, approval and receipt

  Controlled record with date, owner, source and review history

Corporate secretary

Leela can prepare a draft and evidence checklist for the accountable reviewer. Adoption and legal conclusions require human review.

Tell Leela about your company to see whether this applies.