internal control systems / risk management / external auditor / similar communication device / insurance program / /
Organization
Audit and Risk Committee / COMPOSITION AND APPOINTMENT The Committee / ADVICE The Committee / Risk Committee / RESPONSIBILITIES AND AUTHORITY / /
Position
CEO / CFO / Chair / independent Director / Director / member of the management / Company Secretary / Chairman / non-executive / special counsel / Secretary / Head / Chair of the Board / external auditor / the external auditor / Annual General / ANNUAL GENERAL MEETING The Chair / external auditor / legal counsel / Chief Executive Officer and the Chief Financial Officer / /