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BOARD AUDIT RISK and COMPLIANCE COMMITTEE CHARTER TABLE OF CONTENTS POLICY STATEMENT ......................................................................................................................................
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Document Date: 2013-04-19 01:51:50

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Company

BANK OF SOUTH PACIFIC LIMITED / BSP Group / Risk Management / Audit Committees / Risk Management 5 / Operational Risk / /

IndustryTerm

internal audit / computer systems / external auditing services / external auditors / banking / finance / appropriate accounting principles / external auditor / /

Organization

Routine Committee / BSP’s Executive Committee / Compliance Committee / BSP Board / Interest Committee / Board Audit Risk & Compliance Committee / Credit Business Unit / BSP Group Company Secretariat / Board Audit Risk and Compliance Committee / /

Position

Chief Executive Officer/ Managing Director Group / Group Chief Financial Officer / Group / Group Chief Risk Officer / Group Chief Operations Officer / general finance / internal auditor / Chairman / non-executive / director / Group CFO / Manager Credit Inspection / and Chief Credit Officer / Group Chief Financial Officer / Group Chief Risk Officer / Group / Chair / representative / auditor / General / secretary / Head / external auditor / legal counsel / Group Chief Operations Officer / Head / independent non-executive Director / /

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