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TPP[removed]Annexe B - Model Audit and Risk Committee Charter (Principal Department Led Shared Arrangement).docx
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Document Date: 2013-07-18 00:58:36


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File Size: 120,40 KB

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internal and external audit / insurance arrangements / external audit / monitor management / audit services / completed audits / /

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Audit and Risk Committee / Principal Department / New / Risk Committee / /

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Principal Department Head Department head / respective participating entity department head / department head / Chief Finance / Head / the Chair / Chair / respective department head / Chief Audit Executive / statutory body Department head / Head Principal Department Head Department Head / body Department Head / independent Chair / Head / advisors / officer / external auditor / Chief Finance Officer / /

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