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Business / Auditor independence / Audit committee / Audit / Internal audit / External auditor / Sarbanes–Oxley Act / Accountant / Chief audit executive / Auditing / Accountancy / Risk


Microsoft WordAuditor Independence Policy
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Document Date: 2014-12-09 16:46:34

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File Size: 56,68 KB

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Company

Human Resources / Extended DEXUS Property Group / Non-Audit Services DEXUS Property Group / Page / DEXUS Property Group / Audit Partner DEXUS Property Group / Internal Audit Preparation / Except / Approved / /

Country

United States / /

Currency

AUD / /

Event

M&A / /

IndustryTerm

advisory services / audit-related services / external audit / statutory audit / financial systems / nonaudit services / audit services / potential services / banking / risk management / statutory auditor / payroll services / non-audit services / internal accounting / expert services / certain non-audit services / /

Organization

Due Diligence Committee / Board Audit Committee / /

Position

auditor / the Group / director of a Group entity / Chief Executive Officer / Executive Director Finance & COO / General Manager / Board Policies Auditor / Executive Director Finance & COO / administrator / Accounting Procedures Review Compliance Assurance Corporate Governance General / Chair / auditor / Board Policies Auditor Independence Policy AUDITOR / trustee / statutory auditor of the Group / statutory auditor / Independent Accountant / Executive Director Finance & COO and the auditor / /

Product

Category B services / Category B / /

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