FGV Annual Integrated Report 2019

85 ANNUAL INTEGRATED REPORT 2019 04 S E C T I O N HOW WE ARE GOVERNED: LEADERSHIP & EFFECTIVENESS E f f e c t i v e A u d i t a n d R e p o r t i n g C o n t r o l G o v e r n a n c e Governance and Integrity S t a n d a r d O p e r a t i n g P r o c e d u r e C o m p a n y P o l i c i e s Business Sectors Operations Corporate Centres Supporting Functions GOVERNANCE PROCESS & CONTROL REGISTERED COMPANY • Companies Commission of Malaysia (CCM) - Companies Act 2016 PLANTATION COMPANY • Malaysian Palm Oil Certification Council (MPOCC) - Malaysian Sustainable Palm Oil Certificate (MSPO) • Roundtable on Sustainable Palm Oil (RSPO) PUBLIC LISTED COMPANY • Bursa Malaysia Securities Berhad (Bursa Securities) - Bursa Securities Main Market Listing Requirements (Listing Requirements) • Securities Commission • MCCG 2017 EXTERNAL REGULATORS & BEST PRACTICES GOVERNANCE REQUIREMENTS HOW WE ARE GOVERNED R i s k M a n a g e m e n t B o a r d L e a d e r s h i p E f f e c t i v e T r a n s p a r e n t C o r p o r a t e FGV GOVERNANCE AND INTEGRITY FRAMEWORK S t a n d a r d O p e r a t i n g P r o c e d u r e C o m p a n y P o l i c i e s M e c h a n i s m