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


Microsoft Word - FINAL - Board Audit Committee Charter 2014
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Document Date: 2014-08-23 06:44:02

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File Size: 85,88 KB

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Company

Westpac Banking Corporation / Westpac Group / Prospects / Financial Review / /

Event

Person Communication and Meetings / /

IndustryTerm

steps management / basic finance / financial reporting systems / conduct audits / non-audit services / external auditor / /

Organization

Board Risk & Compliance Committee / All / Audit Committee / New Committee / Board Audit Committee / Australian Prudential Regulation Authority / Audit Board / /

Position

Chief Financial Officer / external legal counsel / General Manager Group Assurance and the external auditors / Chairman / Non-executive / advisors / General Manager Group Assurance and the external auditor / General Manager Group Assurance / independent counsel / Chief Operating Officer and the Chief Compliance Officer & Group General Counsel / auditor / consultant / Secretary / designated representative / officer / Group Company Secretary / external auditor / Chief Executive Officer and the Chief Financial Officer / independent Non-executive Director / Chairman of the Board / /

PublishedMedium

the Operating and Financial Review / /

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