Escolar Documentos
Profissional Documentos
Cultura Documentos
Please rate the extent of your agreement or disagreement with the following statements.
1 YES
2 NO
Charter
1
Comment
TOTAL ASSESSMENT
Membership
Assessment
YES
NO
Comment
Assessment
YES
NO
may be renewed.
9
10
11
TOTAL ASSESSMENT
Meetings
12
13
14
15
Assessment
YES
NO
1
Corporate Governance
Operational Risk
Compliance Risk
16
17
18
Comment
Comment
Assessment
YES
19
TOTAL ASSESSMENT
Committee Responsibilities
Comment
Assessment
YES
20
21
23
24
TOTAL ASSESSMENT
Comment
Assessment
YES
NO
25
26
27
28
TOTAL ASSESSMENT
AGGREGATED ASSESSMENT
NO
22
Relationships
NO
4
28
On completion, please forward the completed Checklist to the Corporate Governance &
Risk Management Unit, Ministry of Health.