Principle 12: Assurance
The governing body ensures that assurance functions and services promote an effective internal control environment and safeguard the integrity of external reports issued by the organisation.
Exception declaration
All the recommended practices in support of Principle 12 have been implemented.
Specific disclosures
(a) Disclosures in relation to assurance:
Please refer to Principle 6 for specific disclosures in respect of GAC.
