COMPLIANCE & GOVERNANCE
COMPLIANCE & GOVERNANCE SUB-COMMITTEE
HAJI ZULKIFLI MOHD YUSOFF
CHAIRMAN
MEMBERS
EUGENE DANIEL LOUIS
EZWAN HAZLI ABDUL MALEK
CHOW CHEE KEONG
FUNCTIONS & AUTHORITIES
Reviewing all revevent programs and activities affected by golf industry.
Recomending and implementing changes to address procedures and practices that are not compliant with industry regulations.
Analysing potential risks within organisation and its practices to avoid possible compliant issues.
Analysing existing compliance records and making all necessary updates.
Reviewing the adequacy of action plans to be taken in addressing the corresponding audit findings.
Tracking responses and action plans in addressing the corresponding audit findings and/or recommendations.
Reporting the effectiveness, adequacy and status of progress on action plans to the Excecutive Committee.