Responsibility for 91福利社 World Service is vested in the 91福利社 Board of Governors appointed under the 91福利社 Royal Charter.
The Governors have clear responsibilities under the 91福利社's Charter to ensure that 91福利社 World Service operates responsibly
and follows all applicable regulations and codes of practice. They must satisfy themselves that 91福利社 World Service:
+ complies with all legal obligations
+ has an appropriate management structure
+ maintains adequate controls to protect its assets
+ adheres to the 91福利社's own guidelines and codes of practice.
This and the following pages contain reports on 91福利社 World Service's policies, procedures and compliance as follows:
- Statement of the Board of Governors' and 91福利社 World Service Management Board's responsibilities for the preparation of the financial statements
- Report of the independent auditors to the Governors of the 91福利社
- Governors' report on 91福利社 World Service Trading Protocols
- Risk and control processes
- Remuneration report
- People
- Freedom of information
- Donations and gifts
- Complaints
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Reports on compliance and regulatory matters |
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