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Search results with tag "Audit charter"
Internal Audit Charter - Bank for International Settlements
www.bis.orgThis revision of the Charter was approved by the Audit Committee on 5 July 2021. The Head of Internal Audit, in consultation with the Audit Committee Chair, is hereby authorised to issue more detailed policies, procedures and guidance consistent with the provisions of this Charter, after legal review to ensure consistency with BIS internal rules.
RISK MANAGEMENT AND INTERNAL AUDIT for local …
www.olg.nsw.gov.auAudit, risk and improvement committee – role and responsibilities 766 Appendix 3: Model Terms of Reference for audit, risk and improvement committees 822 Appendix 4: Council categories 95 Appendix 5: Example risk management policy 99 Appendix 6: Model Internal Audit Charter 1022