If you have recently been appointed to a Board of Directors, the Director's Checklist will be a guide of the sort of information that you should be receiving if you are to adequately perform your role as a Company Director. It is the Director's responsibility to ensure that adequate reports are being received from Management and other Directors so that the Director and the entire Board is able to diligently perform their duties.
The paper is presented over twelve pages under the headings:
- Reasons For A Checklist
- Monthly Report - Chief Executive Officer
- Monthly Financial Report - Chief Financial Officer
- Chief Financial Officer’s Declaration
- Management Meeting Minutes
- Six Monthly Reviews
- Annual Reviews
- Internal Control Reviews
- Other Departmentalised Reports
- Audit/Accounts Committee
- Statement On The System Of How The Company Does Business
