Засаглал
Говь ХК-ийн засаглалын тогтолцоо нь хувьцаа эзэмшигчид, удирдлагууд болон бусад оролцогч талуудын ашиг сонирхлын тэнцвэрийг хангаж, компанийн зорилт, үйл ажиллагааны үндсэн чиглэлийг тодорхойлох, хэрэгжүүлэх, хянахад чиглэсэн бүтэц, зохицуулалтын нийлбэр юм.
Governance Structure
Our company strives to introduce Good Governance and lead in corporate governance by learning from the Company Law, the Mongolian Corporate Governance Code, and the best governance practices of international companies.
Internal Control System
Our company organizes its internal control system based on the "Three Lines of Defense" model and works to improve its operations continuously.
Risk Management
We focus on establishing, implementing, monitoring, and continuously improving the organization's risk management system while defining the fundamental principles, rights, responsibilities, and duties of the Risk Management Team and units.
Integrated Management System
This unit is responsible for overseeing the implementation, monitoring, certification, and improvement of standards introduced across the organization.
Compliance Management
We conduct our business operations adhering to the principles of legality, fairness, responsibility, transparency, and ethics. We emphasize ethical compliance with sustainable development policies and goals. Compliance management oversees actions taken within this framework.
Stakeholder Engagement
Gobi JSC has incorporated the goal and principles of ensuring a balanced approach to the interests of all stakeholders in its governance policies.
Мэдээ мэдээлэл
Цааш үзэх
2024-03-06
“ГОВЬ” ХК – Азийн Хөгжлийн Банктай хамтран уур амьсгалын өөрчлөлтийн эсрэг төсөл хэрэгжүүлнэ
2024-02-22
“ГОВЬ” ХК ОЛОН УЛСЫН “OEKO TEX - STANDARD 100” ГЭРЧИЛГЭЭГ МОНГОЛД АНХ УДАА БЭЛЭН БҮТЭЭГДЭХҮҮН ДЭЭР ГАРДАН АВЛАА
2024-01-19
“Говь” ХК-д Газрын хянан баталгаа хийх ажлын сонгон шалгаруулалтын зар