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PSCG Non Compliance - 2020 by alihamza062001 is a document available to read on EtoBox.

What is PSCG Non Compliance - 2020 about?

The Company has failed to comply with several provisions of the Public Sector Companies (Corporate Governance) Rules, 2013, including timely approvals of financial statements, lack of independent directors, and insufficient audit committee meetings. Key positions such as the Chief Internal Auditor have remained vacant, and internal audit reports were not provided for external review. These non-compliances may lead to penalties for both the Company and its directors.

Author

alihamza062001

Language

EN