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


BT VOYAGER INVESTMENT PARTNERS (HOLDINGS) LIMITED (ABNBOARD CHARTER (Approved by the Board on [x] 2007)
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Document Date: 2013-06-05 07:01:57

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Company

BT Investment Management Limited / Westpac Banking Corporation / BTIM’s Audit & Risk / PricewaterhouseCoopers / BT Investment Management (RE) Limited / /

Event

Person Communication and Meetings / /

IndustryTerm

internal control systems / insurance arrangements / financial reporting systems / finance / non-audit services / external auditor / /

Organization

BTIM Board / Audit & Risk Management Committee / BTIM / /

Position

Chief Executive Officer & Managing Director / general finance / auditor to the Board / CEO / Company Secretary / internal auditor / Chairman / director / Chief Executive Officer / director of the Company / external legal counsel / the External Auditor / External Auditor / the internal auditor / auditor / Chief Executive Officer and Chief Financial Officer / internal auditor / and the risk management function / Secretary / officer / External Auditor / independent non-executive director / Chairman of the Board / Version Author / /

Product

Review / /

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