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Business / Internal audit / Audit / External auditor / Internal control / Materiality / Information technology audit process / Audit committee / Auditing / Accountancy / Risk


Audit & Risk Committee Charter CONTENTS.
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Document Date: 2015-03-18 18:15:47

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File Size: 198,55 KB

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Company

DOOLEYS Group / /

IndustryTerm

finance professional / risk management / internal and external auditors / appropriate accounting / non-audit services / external auditor / external and internal auditors / /

Organization

Audit & Risk Committee / Risk Committee / /

Position

Chairperson / auditor / CEO / qualified accountant / internal auditor / Chairman / Director / REPORTING RESPONSIBILITIES The Chairman / external auditor / Chairman of the Board / /

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