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541	REPORT DIGEST DEPARTMENT OF CORRECTIONS ILLINOIS YOUTH CENTER - PERE MARQUETTE REPORT ON STATE COMPLIANCE TESTING FOR THE TWO YEARS ENDED JUNE 30, 1992 Add to Reading List Source URL: www.auditor.illinois.gov Language: English - Date: 2008-06-23 12:16:00 Business Single Audit Audit Information technology audit Information technology audit process Chief audit executive Accountancy Auditing Risk
542	Xero Audit and Risk Management Charter 1. Purpose/Role The Audit and Risk Management Committee (the Committee) is a Committee of the Board whose principal functions are: To assist the Board in ensuring that appropriate a Add to Reading List Source URL: www.xero.com Language: English - Date: 2014-08-25 19:58:57 Risk Audit External auditor Internal control Audit committee Chief audit executive Auditing Accountancy Business
543	Corporate Governance Report The Directors and other members of the management team of the Company are dedicated to maintain high standards to exercise d d off corporate governance. They Th will Add to Reading List Source URL: www.towngaschina.com Language: English - Date: 2014-04-08 05:51:07 Auditing Management Private law Committees Audit committee Non-executive director Board of directors Company secretary Chief executive officer Corporate governance Corporations law Business
544	BOARD AUDIT RISK and COMPLIANCE COMMITTEE CHARTER TABLE OF CONTENTS POLICY STATEMENT ...................................................................................................................................... Add to Reading List Source URL: www.bsp.com.pg Language: English - Date: 2013-04-19 01:51:50 Risk Audit committee Internal audit Audit Internal control External auditor Corporate governance Chief audit executive Entity-level controls Auditing Accountancy Business
545	Audit Committee Terms of Reference Membership 1. The committee and its chairman shall be appointed by the board. The committee shall consist of all the company’s independent non-executive directors, one of whom shall b Add to Reading List Source URL: www.diageo.com Language: English Risk Audit committee Audit External auditor Internal control Chief audit executive Information technology audit process Auditing Accountancy Business
546	AUDIT AND QUALITY COMMITTEECONSTITUTION, MEMBERSHIP AND TERMS OF REFERENCE Agreed at Audit and Quality Committee on 24 September 2014, Min 2 refers. Terms last approved at Board of Governors on 8 October 2014, Add to Reading List Source URL: www.port.ac.uk Language: English - Date: 2015-02-10 10:29:28 Business Audit committee Internal audit Audit External auditor Internal control National Audit Office Chief audit executive Financial audit Auditing Accountancy Risk
547	MANUAL ON CORPORATE GOVERNANCE PHILIPPINE RECLAMATION AUTHORITY The Board of Directors and Management of Philippine Reclamation Authority (PRA) commit themselves to the principles contained in this Manual. 1. OBJECTIVE P Add to Reading List Source URL: pea.gov.ph Language: English - Date: 2014-12-29 00:37:44 Corporations law Management Private law Committees Audit committee Internal audit Board of directors Chief executive officer Internal control Corporate governance Auditing Business
548	BigAir Group Limited– Consolidated Entity Chairman’s Message Dear Shareholders I am pleased to report that once again the Company has produced its best results on record. We have now completed six consecutive years o Add to Reading List Source URL: www.bigair.com.au Language: English - Date: 2013-10-24 18:06:31 Corporations law Auditing Private law Committees Board of directors Non-executive director Chief executive officer Company secretary Audit Corporate governance Business Management
549	Audit Committee Charter Heading AUDIT COMMITTEE CHARTER The Audit Committee has been established by resolution of the Board of Macmahon Holdings Limited (“Macmahon” or the “Company”). Add to Reading List Source URL: www.macmahon.com.au Language: English - Date: 2014-06-29 23:05:06 Business Audit committee Internal audit Audit External auditor Chief audit executive Auditor independence Auditing Accountancy Risk
550	BigAir Group Limited– Consolidated Entity Corporate governance statement The Board is committed to achieving and demonstrating the highest standards of corporate governance. As such, BigAir Group Limited and its contro Add to Reading List Source URL: www.bigair.com.au Language: English - Date: 2013-10-24 18:06:29 Corporations law Auditing Private law Financial statements Board of directors Non-executive director Chief executive officer Audit Company secretary Corporate governance Business Management

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