corporate auditor / challenge management / internal control systems / material alternative accounting treatments / material written communications / monitor management / risk management systems / non-audit services / external auditor / final audit / external auditors / /
Organization
AUDIT COMMITTEE / /
Position
advocate / Chairman of the Board / the Chief Executive Officer / contractor of the group / representative / auditor / Chief Financial Officer / the Head / corporate auditor / head of audit / Chief Executive Officer / the Chief Financial Officer / chairman / secretary / external auditor / alternate member / independent non-executive director / chairman of the board / /
THE AUDIT COMMITTEE: TERMS OF REFERENCE