financial audit / ordinary audit / day accounting / internal auditors / telephone meetings / external auditors / control systems / internal auditor / information technology area / travel policy / /
Organization
Control Committee / Executive Committee / International Accounting Standards Board / office of the Chief Compliance / Nordic Council / Parliament of Estonia / Board of Governors / /
Position
Head of internal audit and the Chief Compliance Officer / REMUNERATION AND REIMBURSEMENT The Chairman / Deputy Chairman / President / Chairman at his or her discretion / Chairman and Deputy Chairman / auditor / General / Secretary / Head / Officer / President and the Chairman / Chief Compliance Officer / Chairman and the Deputy Chairman / internal auditor / President and Secretary / Chairman / Chairman / Deputy Chairman / President and CEO / internal auditor to the management / President and Chief Executive Officer / Chairman and the President / deputy chairman at the / Deputy Chairman / /
RoP for the CC_proposal for amendments to CC meeting in October 2013