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Risk / Internal audit / Audit / External auditor / Internal control / Audit committee / Chief audit executive / Auditing / Accountancy / Business


Document Date: 2009-08-05 23:38:54

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Company

Internal Controls (a) (Risk Profile) Monitor / Australian Stock Exchange / Risk Management / Risk Management Systems / /

IndustryTerm

i.e. metal prices / internal control systems / self insurance / internal and external auditors / insurance programs / control systems / /

Organization

Papers Committee / Audit and Risk Management Committee / Committee Agenda and Papers Committee / Risk Management Committee / /

Position

Chairman The Committee / Chief Executive Officer (CEO) and General Manager Finance / Company Secretary / internal auditor / chairman / executive director / secretary / officer / The Company Secretary / The Chairman of the Board / Annual General / external auditor / /

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