Mitigate the risks or events with significant adverse impact on the achievement of the Group's objectives and strategies in order to provide assurance against material financial misstatement and management information and records, or against financial losses or fraud.
The Group's risk management and internal control framework will be constantly reviewed to ensure the systems' adequacy to address the challenges and changes.
Board Composition - The Board should comprise experienced, qualified, and fit-for-purpose directors who are unconflicted and have the capacity to guide the company for long-term success in the best interests of the shareholders and the company
Board & Executive Remuneration - Remuneration should be fair, transparent, and commensurate with the time, skill, effectiveness, and company size & performance.
Always strive to act with integrity in all its business dealings i.e., prohibits any gifts, meals, or entertainment that could compromise sound judgment or the ability to make objective and fair business decisions. Terengganu Inc has successfully established the following as part of our strong commitment to integrity and ethical values:
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TDM Berhad and Golden Pharos Berhad participate in the FTSE4Good Bursa Malaysia Index. The index is designed to highlight companies that demonstrate a leading approach to addressing environmental, social and governance (ESG) risks. The FTSE Russell ESG Ratings form the engine for the FTSE4Good indices.
Rated as STABLE Company by National Audit Department demonstrates the Group’s commitment towards achieving excellence in corporate governance.
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