Blue Label Telecoms Integrated Annual Report 2019

84 Blue Label integrated annual report 2019 King IV functional areas King IV’s philosophy of integrated thinking and governance, promotes the integration of governance functional area report back into the rest of the integrated reporting elements. Oversight of these functional areas is maintained by the Board and its subcommittees as follows: King IV functional area Committee oversight Report back Risk Audit, Risk and Compliance Governance of risk (page 85) Material risks and opportunities (page 13) Technology and information Audit, Risk and Compliance Technology and information governance (page 86) Solutions segment (page 62) Material risks and opportunities (page 13) Regulatory compliance Audit, Risk and Compliance Compliance report (page 87) Social, Ethics and Transformation Social, Ethics and Transformation Committee’s report (page 96) Social practices (page 70) Human capital (page 64) Assurance Audit, Risk and Compliance Approach and reporting frameworks (page 1) Combined assurance (page 88) Governance of risk (page 85) Audit, Risk and Compliance Committee’s report (page 89) Stakeholder relationships Social, Ethics and Transformation Stakeholder relations (page 16) Ethics in action (page 75) Social, Ethics and Transformation Committee’s report (page 96) Responsible corporate citizenship (page 70) Corporate social investments (page 70) Remuneration Remuneration and Nomination Remuneration report (page 98)

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