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...Manual on corporate governance by enterprise risk management and compliance department document title policy number ermcd owner edit history version date additions modifications first reviews approvals name function patrick mitchell b sarmiento officer board of directors t h i s d o c u m e n f a l y r w p wr g table contents introduction ii objective iii definition terms related documents iv asean scorecard acgs ic annual report acgr v landscape chairman the functions responsibility separation roles president secretary vi committees vii composition qualifications election term succession planning independence diversity viii performance evaluation training development members ix collective liability unlawful act gross negligence or bad faith conflict interest contractual stipulation disloyalty filing false statement x xi confidentialities information xii internal control system transparency audit external party transaction financial reporting disclosure non xiii relationship with share...