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Director of Audit
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241	Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness and expressly d Add to Reading List Source URL: www.hkexnews.hk Language: English - Date: 2015-04-17 06:58:15 Committees Corporations law Non-executive director Business Corporate governance Auditing Audit committee
242	ANNEXES Annex 1 to the AAR - Statement of the Resources Director I declare that in accordance with the Commission’s communication on clarification of the responsibilities of the key actors in the domain of internal aud Add to Reading List Source URL: ec.europa.eu. Language: English - Date: 2009-06-08 05:05:37 Business Internal control Internal audit Audit Information technology audit Auditing Accountancy Risk
243	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
244	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
245	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
246	Corporate governance statement 1. Tabcorp’s approach to corporate governance Tabcorp’s Board of Directors and management strongly support the principles of good corporate governance, and are committed to building on Add to Reading List Source URL: www.tabcorp.com.au Language: English - Date: 2014-09-30 21:54:36 Auditing Corporations law Private law Committees Tabcorp Holdings Internal audit Australian Securities Exchange Non-executive director Board of directors Corporate governance Business Management
247	Corporate governance statement 1. Tabcorp’s approach to corporate governance Tabcorp’s Board of Directors and management strongly support the principles of good corporate governance, and are committed to building on Add to Reading List Source URL: www.tabcorp.com.au Language: English - Date: 2014-10-29 20:45:43 Auditing Corporations law Private law Committees Tabcorp Holdings Internal audit Australian Securities Exchange Non-executive director Board of directors Corporate governance Business Management
248	Coach, Inc. Corporate Governance Principles The following principles have been approved by the Board of Directors and, along with the charters and protocols of the Board committees, provide the framework for the governan Add to Reading List Source URL: static.coach.com Language: English - Date: 2014-12-13 22:20:48 Corporations law Committees Private law Auditing Audit committee Board of directors Corporate title Non-executive director Executive pay Corporate governance Business Management
249	NATIONAL AUSTRALIA BANK LIMITED ‘INDEPENDENT DIRECTOR’ STANDARDS A director is considered to be independent for the purposes of service on the Board and Board Committees of National Australia Bank Limited (the ‘Nat Add to Reading List Source URL: www.nab.com.au Language: English - Date: 2015-05-05 18:21:55 Business Private law Committees Management Law Board of directors Materiality Audit committee Central Intelligence Agency Corporations law Corporate governance Auditing
250	Corporate Governance The Melbourne IT Board of Directors recognises the need for the highest standards of corporate behaviour and accountability. The Board is committed to optimising shareholder returns within a framewor Add to Reading List Source URL: www.melbourneit.info Language: English - Date: 2014-08-20 04:00:13 Corporations law Board of directors Non-executive director Chief executive officer Company secretary Senior management Executive officer Chief financial officer Internal audit Corporate governance Management Business

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