| Document Date: 2014-11-24 23:33:48
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Company Roc Oil Company Limited / / Event Dividend Issuance / / IndustryTerm insurance coverage / internal audit / material accounting / risk management / monitor management / risk management systems / non-audit services / compliance systems / external auditors / / Organization Audit and Risk Committee / ASIC / ASX / Environment Committee / Risk Committee / Health Safety and Environment Committee / / Position Financial Controller / Chief Executive Officer or external auditors / chair / consultant / CEO and CFO / Chief Executive Officer / the Chief Financial Officer / chairman / General / management and external advisors / Chief Financial Officer / internal auditor / Chief Executive Officer / and Chief Financial Officer / secretary / external auditor / Chief Financial Officer / Financial Controller / Chief Executive Officer / / Technology ASIC / / URL www.rocoil.com.au / /
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Audit & Risk Committee Charter 1. Introduction The Board of Directors of Roc Oil Company Limited ("Board") has established an Audit and Risk Committee and adopted this Audit and Risk Committee Charter to set out the