Approve related party transactions and track them against limits

Name: Rilin
Availability: InStock

Check each proposed related party deal against the related party list, arm's length pricing and cumulative materiality, then track actual transactions against approved limits. Secretarial can obtain audit committee and shareholder approval before commitment and file accurate half-yearly disclosures with the exchanges.

Starts when

Any proposed contract, payment, loan, guarantee or other arrangement with an entity or person on the related party list, and each half-year end for the disclosure.

Runs: Per transaction, with quarterly audit committee review and a half-yearly filing.

People in the process

SSecretarialProcess Owner
BBusiness UnitsParticipating Team
FFinanceParticipating Team
AAudit CommitteeParticipating Team
BBoard of DirectorsParticipating Team

The process is a starting point. The standards are yours.

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Keep the work connected.

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