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   Home > Disclosure controls

Disclosure controls     Print

The processes in place designed to help ensure that all material information is disclosed by an organisation in the reports it files or submits to the stock exchange regulator such as SEC in the US and FSMA in Belgium. 

These controls also require that disclosures be authorised, complete and accurate, and recorded, processed, summarised and reported within the time periods specified in the regulator's rules and forms. Deficiencies in controls, as well as any significant changes to controls, must be communicated to the organisation’s audit committee and auditors in a timely manner.

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