As approved by the Supervisory Board on 10 DecemberCarlsberg Group Audit Committee Terms of Reference On 12 March 2009 the Board of Directors (the board) established the Carlsberg Group Audit Committee (the commit - External risk - Document - PDFSEARCH.IO

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	As approved by the Supervisory Board on 10 DecemberCarlsberg Group Audit Committee Terms of Reference On 12 March 2009 the Board of Directors (the board) established the Carlsberg Group Audit Committee (the commit Add to Reading List Document Date: 2013-11-11 10:33:16 Open Document File Size: 99,87 KB Share Result on Facebook Company Carlsberg / / Event Person Communication and Meetings / / IndustryTerm risk management / internal auditor / external audit / risk management systems / non-audit services / external auditor / audit services / external and internal auditors / external auditors / / Organization Group Audit Committee / / Position Reporting The secretary / head of internal audit / auditor / head of Group / internal auditor / chairman / Secretary The secretary / secretary / external auditor / external auditor the planning / chairman of the board / / SocialTag Business Audit committee Internal audit Audit External auditor Chief audit executive Internal control Materiality Information technology audit process Auditing

As approved by the Supervisory Board on 10 DecemberCarlsberg Group Audit Committee Terms of Reference On 12 March 2009 the Board of Directors (the board) established the Carlsberg Group Audit Committee (the commitAdd to Reading List