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Risk / Audit committee / Internal audit / Internal control / Audit / Corporate governance / External auditor / Chief financial officer / Chief audit executive / Auditing / Accountancy / Business


Risk Management Policy Helloworld Limited ABNApproved 28 February 2011 Effective 1 March 2011
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Document Date: 2014-01-07 18:22:14


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Company

Helloworld Limited / Helloworld Limited Group / Risk Management Policy Helloworld Limited / /

IndustryTerm

cross-divisional working groups / insurance arrangements / internal auditor / executive management / external auditor / finance managers / compliance systems / control systems / internal audit services / /

Organization

Audit Committee / Executive Risk Governance Committee / /

Position

Chief Financial Officer / General Counsel and the Company Secretary / Chair / external consultant / CEO / Chief Executive Officer and Chief Financial Officer / consultant / internal auditor / Chief Executive Officer / external auditor / internal auditor and the external auditor / internal auditor and external auditor / /

Technology

Information Technology / /

URL

www.helloworldlimited.com.au / /

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