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Internal audit / Audit committee / Audit / Internal control / Chief audit executive / Information technology audit process / Auditing / Business / Finance


Group Standard Internal Audit The role of Internal Audit is to provide an objective and independent review of the
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Document Date: 2015-03-25 10:52:40


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City

GS / /

Company

Ref Ref Description Group / Serco Group plc / Divisional / Serco plc / /

Currency

pence / /

Event

FDA Phase / /

IndustryTerm

risk management / /

Organization

plc Board Audit Committee / Ref Ref Description Division / plc Audit Committee / Ref Business Unit / /

Position

Chair / CEO / Group Head / world1 Authority Chief Executive / Executive / Controls Responsibility Description C1 The Group Head / /

Product

S10 / S2 / G3 / /

Technology

SMS / /

SocialTag