| Document Date: 2010-02-26 21:44:04
Open Document File Size: 124,34 KBShare Result on Facebook
Event Accounting Change / / IndustryTerm finance resources / internal control systems / risk management / internal auditor / review insurance coverage / material subsidiaries / external audit / review management / annual audit / non-audit services / questionable accounting / external auditor / post audit / appropriate and timely management / external auditors / / Organization B. All Committee / All Committee / TERMS OF REFERENCE AUDIT AND RISK MANAGEMENT COMMITTEE / Audit & Risk Management Committee / / Position H. The secretary / Chief Financial Officer / Comptroller / review Comptroller / auditor / Corporate Secretary / CEO / internal auditor / review auditor / General Counsel / director / Board Chair and the President and Chief Executive Officer / external auditor / internal auditor and the external auditor / Senior Financial Officer / / ProvinceOrState A. B. / /
SocialTag |
Microsoft Word - Terms of Reference - Audit Committee.doc