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Part III - Information, control, assurance and decision

§ID & TitleStatusKeywords & Search QueriesDependencies
1CGOV.8 - Provide Corporate Information under Applicable Rights and DutiesStabledisclosure; information rights; confidentiality; timely access. What must this recipient receive, and has provision occurred?CGOV.1/.3 for the corporate basis; ADM.2 for permission questions where needed.
2CGOV.9 - Establish and Operate Internal ControlStableinternal control; exposure; operation; response; effectiveness. How does this control change the exposure, and can it operate?CGOV.3 for authority; OPS.18 where an operating-control contribution is needed.
3CGOV.10 - Obtain and Use a Scoped Audit or Assurance Conclusion for Corporate GovernanceStableaudit; assurance; professional conclusion; independence; scope. Does this report support the conclusion needed here?CGOV.8 for provision; specialist engagement methods and applicable standards.
4CGOV.11 - Make and Record a Corporate DecisionStablecorporate decision; deliberation; eligible participation; vote; resolution; record. How do authorized participants perform this decision?CGOV.1/.3 and any needed CGOV.6–CGOV.10 results; PSD.13 may supply advice.