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


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Document Date: 2014-07-24 21:57:30

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Company

BPS TECHNOLOGY LIMITED / /

IndustryTerm

internal auditors / appropriate enterprise-wide accounting / outside accounting / questionable accounting / applicable accounting standards / nonaudit services / external auditors / risk management / media releases / risk management systems / non-audit services / external auditor / nonaudit/assurance services / compliance systems / regularly review existing compliance systems / /

Organization

Audit and Risk Committee / ASX Corporate Governance Council / Risk Committee / /

Person

Tony Wiese / Murray d'Almeida / Tony Lally / /

Position

CEO / CFO / external parties / qualified accountant / internal auditor / Chairman / non-executive / director / director of the Board / director of the company / Chair / material professional adviser / independent director / auditor / Chief Executive Officer and Chief Financial Officer / material consultant / independent chairman / Secretary / officer / The Company Secretary / non-executive director / external auditor / legal counsel / chairman of the Board / /

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