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Dubai Financial Services Authority (DFSA): Contents

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Jul 5 2012 onwards

MKT 3.2.10

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The definitive version of DFSA handbook text is the PDF version as that is the text of the instrument as made and published by the DFSA.

To view past versions of this module in PDF format, please visit the Archive.

The annual financial report of a Reporting EntityG to which this section applies must:

(a) state whether the best practice standards specified in App 4 have been adopted by the Reporting EntityG for the purposes of complying with the Corporate Governance PrinciplesG ;
(b) if the best practice standards in App 4 have not been fully adopted or have been only partially adopted explain:
(i) why the best practice standards were not adopted fully or adopted only partially, as is relevant; and
(ii) what actions, if any, have been taken by the Reporting EntityG to achieve compliance with the Corporate Governance PrinciplesG to the extent the relevant best practice standards were not adopted, or were only partially adopted; and
(c) include a statement by DirectorsG whether or not, in their opinion, the corporate governance framework of the Reporting EntityG is effective in promoting compliance with the Corporate Governance PrinciplesG , with supporting information and assumptions, and qualifications if necessary.
Derived from RM81/2011 (Made 30th November 2011). [VER1/11-11]