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Risk / Audit committee / Internal audit / Audit / External auditor / Internal control / Corporate governance / Chief audit executive / Information technology audit process / Auditing / Accountancy / Business


Review of Audit Committee Charter
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Document Date: 2015-02-19 21:09:02

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File Size: 55,54 KB

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Company

Boral Limited / /

IndustryTerm

external auditor management / financial and accounting developments / internal auditor / non-audit services / external auditor / audit services / basic finance / certain non-audit services / /

Organization

Health Safety & Environment Committee / Board’s Health Safety & Environment Committee / Audit & Risk Committee / ASX Corporate Governance Council / /

Position

external auditor and the internal auditor / CEO / senior financial management / Company Secretary / external auditor and internal auditor / internal auditor / including their independence and objectivity / external auditor the Group / Chair / auditor / CEO / internal auditor / CEO and CFO / non-executive / Director / external auditor / external auditor / including their independence and objectivity / Chairman of the Board / /

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