Back to Results
First PageMeta Content
Business / Internal audit / Internal control / Audit committee / Audit / External auditor / Risk assessment / Information technology audit process / Entity-level controls / Auditing / Risk / Accountancy


CARLSBERG BREWERY MALAYSIA BERHAD 35 Statement on Internal Control Responsibility
Add to Reading List

Document Date: 2012-03-17 05:38:04

Open Document

File Size: 35,47 KB

Share Result on Facebook

Company

CARLSBERG BREWERY MALAYSIA BERHAD / /

Event

Reorganization / /

Facility

CARLSBERG BREWERY MALAYSIA BERHAD CARLSBERG BREWERY / /

IndustryTerm

information technology / appropriate systems / risk management / treasury management / financial accounting / external auditors / /

Organization

Audit Committee / Finance Department / Internal Audit Department / Risk Management Working Committee / /

Position

Executive Chairman/ Managing Director / external consultant / /

Technology

information technology / /

SocialTag