internal control systems / external audit / financial and operational risk management control systems / financial systems / internal and external auditors / external auditors / control systems / finance professional / risk management / financial management / finance / non-audit services / internal accounting / external auditor / /
Organization
Finance / Risk and Audit Committee / Compliance Committee / Audit Committee / Any / /
Position
chair / the Committee / qualified accountant / Company Secretary / chair for that meeting / internal auditor / director / minute secretary / Company Secretary/ General Counsel / external auditor The Committee / chair / internal auditor The Committee / Director of the Managing / internal auditor to the Board / representative / auditor / independent chair / chair of the Board / Co-operative / external auditor / chair 6.7 Reporting The Committee / /