1.1 Summary of Significant Accounting Policies a) Basis of Preparation The financial statements have been prepared in accordance with generally accepted accounting practice in New Zealand (NZ GAAP) and the requirements of the Companies Act 1993 and the Financial Reporting Act 2013. The financial ...
Healthcare GmbH * DR Hc SUSANNE KLATTEN (b. 1962) Member since 1997, elected until the AGM 2024 Entrepreneur Mandates — ALTANA AG *, **, Deputy Chairwoman — SGL Carbon SE, Chairwoman (until 9 May 2023) — SprinD GmbH * — UnternehmerTUM GmbH *, Chairwoman Note: Dr h.c...
CEO duality is considered to be an important mechanism of the board control structure (Bathula2008). ‘Duality’ represents the situation in which the titles of both the board chair and CEO go to one individual (Rashid2010). Simply put, duality is a board leadership structure in which the C...
(BARC) is responsible for monitoring and reviewing the integrity of the financial statements, the effectiveness of the accounting, internal control and business risk management systems of the Group, and the efficiency of the Group's procedures for handling complaints and whistle blowing allegations. ...