AMENDMENTS TO THE GEM LISTING RULES Appendix 15 CORPORATE GOVERNANCE CODE AND CORPORATE GOVERNANCE REPORT … - External risk - Document - PDFSEARCH.IO

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	AMENDMENTS TO THE GEM LISTING RULES Appendix 15 CORPORATE GOVERNANCE CODE AND CORPORATE GOVERNANCE REPORT … Add to Reading List Document Date: 2014-12-17 22:00:13 Open Document File Size: 203,10 KB Share Result on Facebook IndustryTerm internal control systems / internal and external auditors / risk management / internal audit / risk management systems / internal controls systems / sound appropriate and effective risk management / / SocialTag Risk Internal audit Audit committee Internal control Audit Corporate governance External auditor Chief audit executive Information technology audit process Auditing

AMENDMENTS TO THE GEM LISTING RULES Appendix 15 CORPORATE GOVERNANCE CODE AND CORPORATE GOVERNANCE REPORT …Add to Reading List