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Risk / Audit committee / Internal audit / Auditor independence / Audit / External auditor / Corporate governance / Internal control / Financial statement / Auditing / Accountancy / Business


Microsoft Word - Fundamental texts _eng_[removed]v3-final.doc
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Document Date: 2010-04-22 10:57:15


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Company

MEETINGS AND RESOURCES / CGI Group Inc. / New York Stock Exchange / Toronto Stock Exchange / /

Event

Reorganization / /

IndustryTerm

electronic device / internal auditing / computerized accounting systems / external auditors / control systems / sought accounting advice / financial reporting systems / non-audit services / external auditor / telephone facsimile transmission / /

Movie

Independent Director / /

MusicGroup

Board of Directors / /

Organization

Audit and Risk Management Committee / Risk Management Committee IMPORTANT NOTE Chapter / Risk Management Committee / Audit and Risk Management Committee IMPORTANT NOTE Chapter / /

Position

Chief Financial Officer / Corporate Secretary / internal auditor / advisors / director / Executive Chairman of the Board / the Chief Financial Officer and the Corporate Secretary / one of the members / Executive Chairman of the Board / the Chief Executive Officer / Chair / Independent Director / auditor / Executive Chairman of the Board and the Chief Executive Officer / Executive Chairman of the Board / the Chief Executive Officer and the Chief Financial Officer / Secretary / officer / external auditor / /

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