{"id":988903,"date":"2023-10-10T11:38:15","date_gmt":"2023-10-10T11:38:15","guid":{"rendered":"https:\/\/www.cartrack.com.hk\/?page_id=988903"},"modified":"2023-10-23T09:11:33","modified_gmt":"2023-10-23T09:11:33","slug":"%e4%bc%81%e6%a5%ad%e7%ae%a1%e6%b2%bb","status":"publish","type":"page","link":"https:\/\/www.cartrack.com.hk\/en\/%e9%97%9c%e6%96%bc%e6%88%91%e5%80%91\/%e4%bc%81%e6%a5%ad%e7%ae%a1%e6%b2%bb\/","title":{"rendered":"Corporate Governance"},"content":{"rendered":"
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\n\t\t\t\t\t\t\t\t\tThe Board assumes and implements the necessary principles and overall responsibility to ensure that effective corporate governance and ethics are consistently implemented throughout the Group. In the process of performing its duties, the Board of Directors endorses and promotes the "King Report on Corporate Governance in South Africa 2009" and the "King Code of Principles of Governance" ("King Code") in both written form and spiritual level, stipulating that in the process of guiding the company's business, it must adhere to Create and maintain corporate value with integrity, effective leadership and judgment.\n

\nThe Board takes proactive measures to ensure that the Company is fully compliant with the King's Code and recommendations deemed necessary by the Johannesburg Stock Exchange (JSE). In the opinion of the Board, the Issuer complies in all material respects with such recommendations. The Board of Directors will continuously review and evaluate the Group's best governance practices to ensure integration and consolidation. A comprehensive report analyzing the steps the company has taken to comply with the King's Code can be downloaded at the bottom of this page.\n

\n\u2026The Board will continuously review and evaluate the Group\u2019s best governance practices to ensure integration and consolidation\u2026\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t
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PAIA<\/h2>Promotion of Information Disclosure Act (\u201cPAIA\u201d) Compliance Manual\n

\nThe purpose of this manual is to facilitate access to Cartrack information in accordance with PAIA regulations. You can download the full brochure, which contains the procedure for requesting access to information, as well as the required forms and associated fees. Download PDF<\/a>\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Company contact details<\/strong>
\nDesignated Information Officer: Anname de Villiers
\nemail address:\u00a0anname.devilliers@cartrack.com<\/a><\/p>\n\n<\/i>\u00a0Registered address: 11 Keyes Avenue, Rosebank, 2196
\n<\/i>\u00a0Mailing address: PO Box 4709, Rivonia, 2128
\n<\/i>\u00a0Telephone number: (+27 11) 250 3000
\n<\/i>\u00a0Fax number: (+27 11) 250 3001\n

\nRelevant amounts are payable to: Cartrack Holdings Limited\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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Internal Control System<\/p>


In order to achieve the Company's responsibilities in fulfilling its governance responsibilities and providing reliable financial and operational information, the Company will maintain internal control and risk management systems. Control measures are designed to address financial, operational, compliance and sustainable development issues and provide reasonable assurance that transactions comply with authorizations and are properly processed and recorded; assets are fully protected from significant losses and unauthorized access and use. or disposal; policies and procedures are implemented.<\/p>

These systems include documented organizational structure and division of responsibilities, clear accountability, established policies and procedures throughout the group, including the careful selection, training and development of talents. The Company does not have an independent internal audit function.<\/p>

The Company monitors the operation of its internal control systems to determine whether deficiencies exist and takes corrective actions to address control deficiencies when deficiencies are discovered. The Board, through the Audit and Risk Committee, is responsible for reviewing the effectiveness of the internal control and risk management systems.<\/p>

There are inherent limitations to the effectiveness of any internal control system, including the possibility of human error, circumvention or override of controls. Therefore, an effective internal control system can only provide reasonable assurance.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

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Terms of Reference, Policies<\/strong>
Terms & Conditions \u2013\u00a0PDF<\/a>
Board of Directors \u2013\u00a0PDF<\/a>
Audit & Risk Committee \u2013\u00a0PDF<\/a>
Remuneration & Nominations Committee \u2013\u00a0PDF<\/a>
Social and Ethics Committee \u2013\u00a0PDF<\/a>
King Code Application \u2013\u00a0PDF<\/a>
Whistleblowing Policy \u2013\u00a0PDF<\/a>
Cartrack Code of Ethics & Gifts Register \u2013\u00a0PDF<\/a>
Cartrack Media & Public Relations Policy \u2013\u00a0PDF<\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"

The Board assumes and implements the necessary principles and overall responsibility to ensure that effective corporate governance and ethics are consistently implemented throughout the Group. 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