TERMS OF REFERENCE FOR THE PROVISION OF OUTSOURCED INTERNAL AUDIT SERVICE

Size: px
Start display at page:

Download "TERMS OF REFERENCE FOR THE PROVISION OF OUTSOURCED INTERNAL AUDIT SERVICE"

Transcription

1 W&RSETA Standard Bidding Dcuments Terms f Reference TERMS OF REFERENCE FOR THE PROVISION OF OUTSOURCED INTERNAL AUDIT SERVICE 1

2 W&RSETA Standard Bidding Dcuments Terms f Reference 1. BACKGROUND TO W&RSETA W&RSETA is a statutry bdy established thrugh the Skills Develpment Act f 1998 t enable its stakehlders t advance the natinal and glbal psitin f the Whlesalers and Retailers in the Large, Medium, Small levy paying and nn- levy paying cmpanies in the sectr. As guided by its mandate, the W&RSETA is as such, an agent f transfrmatin by prmting emplyment equity and brad based BEE thrugh skills develpment. In this cntext, the W&RSETA is keen t frm sustainable partnerships that will further prmte its supprt fr transfrmatin. 2. BACKGROUND TO PROJECT The Public Finance Management Act, N 1 f 1999, as amended, requires the establishment f an effective internal audit functin under the cntrl and directin f an Audit Cmmittee (sectin 51(1) (a) (ii). This functin will be utsurced by the W&RSETA. 3. THE OVERALL OBJECTIVE The bjective f this bid is t appint a suitable independent internal audit service prvider wh can maintain and supprt an apprpriate internal audit service t the Bard and Management f the W&RSETA. 4. CONTRACT PERIOD The duratin f the cntract is fr twelve mnths renewable annually up t a maximum f three years. 5. CONDUCT OF WORK The internal audit service prvider will be required t wrk frm the W&RSETA premises; these will include all the reginal ffices thrughut the cuntry. In sme instances, where necessary, wrk may be extended t where prjects are being implemented utside the SETA s premises. The service prvider will be required t prvide the assigned audit teams credentials as part f the engagement letter 6. ROLE AND OBJECTIVES OF INTERNAL AUDIT In terms f the Public Finance Management Act, W&RSETA shuld have an effective internal audit functin, which shuld als cmply with the Institute f Internal Auditr (IIA) Standards. 2

3 W&RSETA Standard Bidding Dcuments Terms f Reference The internal audit functin shuld assist W&RSETA t accmplish its bjectives by bringing a systematic and disciplined apprach t evaluating and imprving the effectiveness f cntrls, risk management, and gvernance. The risk management strategy, which must include a fraud preventin plan as well as the Business Recvery Plan, must be used t direct the internal audit effrt. Sme f these bjectives/standards/cntrls subject t evaluatin, are t review: The infrmatin systems envirnment; The reliability and integrity f financial and peratinal infrmatin; The effectiveness f peratins; Cmpliance with plicies and regulatins and cntracts; The safeguarding f assets; The ecnmical and efficient use f resurces; Achievement f established peratinal gals and bjectives; Cmpliance with laws and regulatins; Assisting the Audit Cmmittee, and thrugh them, the Bard and Management in the effective discharge f their respnsibilities, furnishing them with analyses, appraisals, recmmendatins,cunsel and infrmatin cncerning the activities reviewed and regular fllw up Reliability, usefulness and integrity f perfrmance infrmatin 7. ORGANISATIONAL STATUS OF INTERNAL AUDIT The internal audit functin will reprt directly t the Accunting Authrity, thrugh the Audit Cmmittee and administratively t the CEO. The functin must be independent f activities that are audited, with n limitatin n its access t infrmatin. The purpse, authrity and respnsibility f the internal audit functin are frmally defined in the Internal Audit Charter and must be cnsistent with the Institute f Internal Audit (IIA) definitin f internal auditing. 8. SCOPE OF INTERNAL AUDIT The internal audit must be cnducted in accrdance with the standards set by the IIA. The scpe f the Internal Audit includes but nt limited t the under-mentined functins (Shuld any ther functin be regarded as imperative by the bidder, the functins shall be ffered and clearly defined): The internal audit functin must assist the Accunting Authrity in cnsultatin with the Audit cmmittee t; Prepare a three year strategic Internal Audit Plan based n its assessment f key risk areas fr the public entity, having regard t its current peratins, the peratins as prpsed in its crprate r strategic plan and its risk management strategy; 3

4 W&RSETA Standard Bidding Dcuments Terms f Reference An annual Internal Audit Plan detailing the scpe, cst and time lines f each audit; Audit reprts directed t the Audit Cmmittee detailing its perfrmance against the plan t allw fr effective mnitring and interventin where necessary; The internal audit functin must c-rdinate their plan with ther internal and external assurance prviders t ensure prper cverage and t minimize duplicatin f effrt. Maintain effective cntrls by evaluating thse cntrls and by develping recmmendatins fr enhancement r imprvement. Achieve the bjectives f the institutin by evaluating and develping recmmendatins fr the enhancement r imprvement f the prcesses thrugh which: bjectives and values are established and cmmunicated; the accmplishments f bjectives is mnitred; accuntability is ensured; crprate values are preserved; the adequacy and effectiveness f the system f internal cntrls are reviewed and appraised; the relevance, reliability and integrity f management, financial and perating data and reprts are appraised; systems established t ensure cmpliance with plicies, plans, prcedures, statutry requirements including updates r revisins and regulatins, which culd have significant impact n peratins are reviewed; the means f safeguarding assets are reviewed; the ecnmy, efficiency and effectiveness with which resurces are emplyed, are appraised; the results f peratins r prgrammes are reviewed t ascertain whether results are cnsistent with the W&RSETA s established bjectives and gals; the peratins r prgrammes are being carried ut as planned; and the adequacy f established systems and prcedures are assessed. Cnduct special assignments and investigatins n behalf f the Audit Identify fraud and irregularities T identify serius defects in the internal cntrls, which might result in pssible malpractices. Any such defects must be reprted immediately t the CEO and/r the Audit Cmmittee, withut disclsing these t any ther member f staff. This als applies t instances where serius fraud and irregularity is uncvered. In additin t the abve, the scpe shuld cver but nt be limited t the fllwing: The audit f prjects; Levies and Grants audit; SETA peratins (Finances); 4

5 W&RSETA Standard Bidding Dcuments Terms f Reference Audit f Learning Prgrammes; IT security and systems prcesses audit; Cmmittee r CEO int any matter r activity affecting the prbity, interest and perating efficiency f W&RSETA; Perfrmance infrmatin Audit 9. EXPECTED OUTCOMES AND DELIVERABLES Perfrming an audit assignment Each assignment shuld at least cnsist f the fllwing: Pre-audit survey; Audit planning memrandum; Minutes f entrance meeting; Risk assessment dcument; System descriptin(s); Audit prgramme; Sampling methdlgy; Mechanisms fr fllw-up n matters previusly reprted and feedback t the Audit Cmmittee; Mechanisms t ensure that wrking papers are reviewed at the apprpriate level; Recrd f wrk perfrmed; Audit findings and recmmendatins; Reprting (draft internal audit reprt and final internal audit reprt); Fllw up f previus findings n internal and external audits. Reprting requirements The structure shuld cnsist f but nt limited t the fllwing: Intrductin; Audit bjective and scpe; Backgrund; Executive summary, highlighting significant findings; Findings, recmmendatins and management respnses (including implementatin dates); Cnclusin All audits are t be carried ut accrding t the Internal Audit Plan apprved by the Audit cmmittee 10. QUALITY ASSURANCE REVIEWS OF THE WORK The Internal Audit shall ensure that all wrk cnfrms t the Standards fr the Prfessinal Practice f the Institute f Internal Auditing. Such wrk may further be subject t an external quality assurance as may be cnsidered necessary 5

6 W&RSETA Standard Bidding Dcuments Terms f Reference 11. MONITORING PROGRESS OF ASSIGNMENTS The internal audit functin must deliver ne electrnic and ne signed cpy f the final reprt t the chairpersn f the Audit Cmmittee and anther t the W&RSETA CEO On a mnthly basis, the auditr shall prepare a reprt t the CEO regarding any engagement underway and then n a quarterly basis, a reprt f the Audit Cmmittee n the prgress against plan, including significant findings and administrative matters. 12. INDEPENDENCE AND OBJECTIVITY OF AUDIT STAFF In carrying ut the wrk, the internal audit must ensure that its persnnel maintain their bjectivity by remaining independent f the activities they audit. The internal audit team(s) shall: have n executive r managerial pwers, functins r duties except thse relating t internal audit; nt be invlved in the day-t-day peratin f the W&RSETA; nt be respnsible fr the detailed develpment r implementatin f new systems and prcedures 13. COMPETENCY AND EXPERTISE REQUIREMENTS Preference will be given t firms registered in terms f the Registered Accuntants and Auditrs Act 80 f 1991 (PAAB) r the Institute f Internal Auditr (IIA) r the Institute f Public Finance and Auditing (IPFA) It is essential that the service prvider has the knwledge and experience f internal audit in a public entity. W&RSETA als requires that the service prvider has the extensive experience f wrking in a SETA envirnment. 6

Audit and Risk Management Committee Charter

Audit and Risk Management Committee Charter Audit and Risk Management Cmmittee Charter Pivtal Systems Crpratin ("Cmpany") 1. Objectives The Audit and Risk Management Cmmittee (Cmmittee) has been established by the bard f directrs (Bard) f the Cmpany.

More information

Audit Committee Charter. St Andrew s Insurance (Australia) Pty Ltd St Andrew s Life Insurance Pty Ltd St Andrew s Australia Services Pty Ltd

Audit Committee Charter. St Andrew s Insurance (Australia) Pty Ltd St Andrew s Life Insurance Pty Ltd St Andrew s Australia Services Pty Ltd Audit Cmmittee Charter St Andrew s Insurance (Australia) Pty Ltd St Andrew s Life Insurance Pty Ltd St Andrew s Australia Services Pty Ltd Versin 3.0, 19 February 2018 Apprver Bard f Directrs St Andrew

More information

Audit & Risk Committee Charter

Audit & Risk Committee Charter Audit & Risk Cmmittee Charter AUDIT & RISK COMMITTEE CHARTER The Audit & Risk Cmmittee has been established by reslutin f the Bard f Macmahn Hldings Limited ( Macmahn r the Cmpany ). Membership The Audit

More information

Audit Committee Charter

Audit Committee Charter Audit Cmmittee Charter I. Purpse f Audit Cmmittee The purpse f the Audit Cmmittee, which is part f the Bard, shall be (a) t assist the Bard s versight f (i) the integrity f the Cmpany s financial statements,

More information

CHARTER OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF ON DECK CAPITAL, INC.

CHARTER OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF ON DECK CAPITAL, INC. CHARTER OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF ON DECK CAPITAL, INC. (Adpted n September 15, 2014, amended thrugh July 29, 2016) PURPOSE The purpse f the Cmpensatin Cmmittee f the Bard

More information

EXECUTIVE SUMMARY INTERNAL AUDIT REPORT. IOM Kingston JM JULY 2017

EXECUTIVE SUMMARY INTERNAL AUDIT REPORT. IOM Kingston JM JULY 2017 EXECUTIVE SUMMARY INTERNAL AUDIT REPORT IOM Kingstn JM201701 17-21 JULY 2017 Issued by the Office f the Inspectr General Page 1 f 9 Reprt n the Audit f IOM Kingstn Executive Summary Audit File N. JM201701

More information

AUDIT & RISK COMMITTEE CHARTER

AUDIT & RISK COMMITTEE CHARTER AUDIT & RISK COMMITTEE CHARTER Rle and Respnsibilities The Bard f The Institute f Internal Auditrs Australia (IIA-Australia) has established a Bard Audit & Risk Cmmittee as part f its respnsibilities in

More information

Risk and Audit Committee charter

Risk and Audit Committee charter Risk and Audit Cmmittee charter 1. Intrductin The Bard f Cffey Internatinal Limited ( Cffey r the Cmpany ) has established a Risk and Audit Cmmittee ( Cmmittee ). It is nted that the Cmmittee is a sub-cmmittee

More information

CHARTER OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF DROPBOX, INC.

CHARTER OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF DROPBOX, INC. CHARTER OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF DROPBOX, INC. (Adpted n February 22, 2018, Effective upn the effectiveness f the registratin statement relating t the Cmpany s initial

More information

NANOSTRING TECHNOLOGIES, INC. COMPENSATION COMMITTEE CHARTER. (Adopted as of October 16, 2012 and amended as of April 26, 2017)

NANOSTRING TECHNOLOGIES, INC. COMPENSATION COMMITTEE CHARTER. (Adopted as of October 16, 2012 and amended as of April 26, 2017) NANOSTRING TECHNOLOGIES, INC. COMPENSATION COMMITTEE CHARTER (Adpted as f Octber 16, 2012 and amended as f April 26, 2017) PURPOSE The purpse f the Cmpensatin Cmmittee (the Cmmittee ) f the Bard f Directrs

More information

TERMS OF REFERENCE. Audit and Risk Committee (the "Committee") of Wilmcote Holdings Plc (the "Company")

TERMS OF REFERENCE. Audit and Risk Committee (the Committee) of Wilmcote Holdings Plc (the Company) References t the "Bard" shall mean the full Bard f Directrs. MEMBERSHIP - The Bard has reslved t establish a cmmittee f the Bard t be knwn as the Audit and Risk Cmmittee. - The Cmmittee shall cmprise at

More information

Terms of Reference - Board of Directors (approved by the Board on 12 April 2018)

Terms of Reference - Board of Directors (approved by the Board on 12 April 2018) Terms f Reference - Bard f Directrs (apprved by the Bard n 12 April 2018) 1. Respnsibility and Principal Duties The Bard f Directrs has the verall respnsibility fr the gvernance f the Cmpany and fr supervising

More information

AUDIT, RISK MANAGEMENT AND COMPLIANCE COMMITTEE CHARTER

AUDIT, RISK MANAGEMENT AND COMPLIANCE COMMITTEE CHARTER AUDIT, RISK MANAGEMENT AND COMPLIANCE COMMITTEE CHARTER August 2012 OPUS Grup Limited Audit, Risk Management and Cmpliance Cmmittee 1. GENERAL PURPOSE The primary bjective f the Audit, Risk Management

More information

VIVINT SOLAR, INC. COMPENSATION COMMITTEE CHARTER. (Adopted as of May 9, 2014)

VIVINT SOLAR, INC. COMPENSATION COMMITTEE CHARTER. (Adopted as of May 9, 2014) VIVINT SOLAR, INC. COMPENSATION COMMITTEE CHARTER (Adpted as f May 9, 2014) PURPOSE The purpse f the Cmpensatin Cmmittee (the Cmmittee ) f the Bard f Directrs (the Bard ) f Vivint Slar, Inc. (the Cmpany

More information

CHARTER OF RESERVES, HEALTH, SAFETY, ENVIRONMENT AND SOCIAL RESPONSIBILITY COMMITTEE 2018

CHARTER OF RESERVES, HEALTH, SAFETY, ENVIRONMENT AND SOCIAL RESPONSIBILITY COMMITTEE 2018 CHARTER OF RESERVES, HEALTH, SAFETY, ENVIRONMENT AND SOCIAL RESPONSIBILITY COMMITTEE 2018 The Reserves, Health, Safety, Envirnment and Scial Respnsibility Cmmittee Charter utlines the specific rles and

More information

AUDIT and ASSURANCE COMMITTEE TERMS OF REFERENCE

AUDIT and ASSURANCE COMMITTEE TERMS OF REFERENCE AUDIT and ASSURANCE COMMITTEE TERMS OF REFERENCE P U R P O S E The Cmmittee is an perating Cmmittee f the Grup Bard and is charged with the respnsibility f gaining assurance fr the Grup Bard that the rganisatin

More information

Board Committee Charters

Board Committee Charters Charter Released by the Bard f Directrs f Snva Hlding AG n June 17, 2014. Audit Cmmittee ( AC ) Charter Art. 1: Purpse The Audit Cmmittee ( AC ) reviews n behalf f the Bard the wrk and effectiveness f

More information

WHOLESALE AND RETAIL SETA. Skills Development for Economic Growth. ETQA Assessor and Moderator Registration Policy

WHOLESALE AND RETAIL SETA. Skills Development for Economic Growth. ETQA Assessor and Moderator Registration Policy WHOLESALE AND RETAIL SETA Skills Develpment fr Ecnmic Grwth ETQA Assessr and Mderatr Registratin Plicy WHOLESALE AND RETAIL SETA ETQA ASSESSOR AND MODERATOR POLICY Effective Date: 00/00/2007 Dc ID: Rev:

More information

CHARTER OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF PLURALSIGHT, INC. Adopted May 3, 2018

CHARTER OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF PLURALSIGHT, INC. Adopted May 3, 2018 CHARTER OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF PLURALSIGHT, INC. Adpted May 3, 2018 PURPOSE The purpse f the Cmpensatin Cmmittee (the Cmpensatin Cmmittee ) f the Bard f Directrs (the

More information

EXECUTIVE SUMMARY INTERNAL AUDIT REPORT. IOM Mogadishu SO November 7 December 2018

EXECUTIVE SUMMARY INTERNAL AUDIT REPORT. IOM Mogadishu SO November 7 December 2018 EXECUTIVE SUMMARY INTERNAL AUDIT REPORT IOM Mgadishu SO201701 27 Nvember 7 December 2018 Issued by the Office f the Inspectr General Page 1 f 12 Reprt n the Audit f IOM Mgadishu Executive Summary Audit

More information

HSBC USA INC. HSBC BANK USA, N.A. CHARTER OF THE COMPLIANCE COMMITTEE

HSBC USA INC. HSBC BANK USA, N.A. CHARTER OF THE COMPLIANCE COMMITTEE HSBC USA INC. HSBC BANK USA, N.A. CHARTER OF THE COMPLIANCE COMMITTEE I. Cmmittee Purpse The Cmpliance Cmmittee (the Cmmittee ) is appinted by the Bards f Directrs f HSBC USA Inc. (the Crpratin ) and HSBC

More information

[AGENCY NAME] Mandate and Roles Document. (Pure Advisory Committees)

[AGENCY NAME] Mandate and Roles Document. (Pure Advisory Committees) [This sample dcument has been develped by the Agency Gvernance Secretariat. It is intended t be used fr infrmatinal purpses nly. Agencies are encuraged t adapt the dcument t meet their specific needs.

More information

CITIGROUP INC. AUDIT COMMITTEE CHARTER As of January 18, 2018

CITIGROUP INC. AUDIT COMMITTEE CHARTER As of January 18, 2018 CITIGROUP INC. AUDIT COMMITTEE CHARTER As f January 18, 2018 Missin The Audit Cmmittee ( Cmmittee ) f Citigrup Inc. ( Citigrup r the Cmpany ) is a standing cmmittee f the Bard f Directrs ( Bard ). The

More information

Sempra Energy Environmental, Health, Safety and Technology Committee Charter

Sempra Energy Environmental, Health, Safety and Technology Committee Charter Sempra Energy Envirnmental, Health, Safety and Technlgy Cmmittee Charter As adpted by the Bard f Directrs f Sempra Energy n September 5, 2000 and amended thrugh Nvember 9, 2015. I. Purpse The purpse f

More information

TASSAL GROUP LIMITED ABN Procedures for the Oversight and Management of Material Business Risks. (Approved by the Board 28 May 2015)

TASSAL GROUP LIMITED ABN Procedures for the Oversight and Management of Material Business Risks. (Approved by the Board 28 May 2015) Prcedures fr the Oversight and Management f Material Business Risks TASSAL GROUP LIMITED ABN 15 106 067 270 Prcedures fr the Oversight and Management f Material Business Risks (Apprved by the Bard 28 May

More information

Audit, Risk & Compliance Committee Charter

Audit, Risk & Compliance Committee Charter Audit, Risk & Cmpliance Cmmittee Charter Objective and rle f the cmmittee The bjective f the Cmmittee is t assist the Bard f Directrs t discharge its crprate gvernance respnsibilities t exercise due care,

More information

THE CLOROX COMPANY AUDIT COMMITTEE CHARTER. [Effective May 8, 2017]

THE CLOROX COMPANY AUDIT COMMITTEE CHARTER. [Effective May 8, 2017] THE CLOROX COMPANY AUDIT COMMITTEE CHARTER [Effective May 8, 2017] PURPOSE AND AUTHORITY The Audit Cmmittee ( Cmmittee ) is established by the Bard f Directrs ( Bard ) fr the purpses f: 1. Representing

More information

HUMAN RESOURCES AND COMPENSATION COMMITTEE CHARTER

HUMAN RESOURCES AND COMPENSATION COMMITTEE CHARTER HUMAN RESOURCES AND COMPENSATION COMMITTEE CHARTER PURPOSE The Human Resurces and Cmpensatin Cmmittee (the Cmmittee ) f Precisin Drilling Crpratin (the Crpratin ) is a standing cmmittee f the bard f directrs

More information

AUDIT & RISK COMMITTEE (ARC)

AUDIT & RISK COMMITTEE (ARC) AUDIT & RISK COMMITTEE (ARC) The Audit and Risk Cmmittee is an independent appraisal bdy appinted by the chapter bard t assist the bard in fulfilling its versight respnsibilities pertaining t the integrity

More information

AUDIT COMMITTEE CHARTER

AUDIT COMMITTEE CHARTER AUDIT COMMITTEE CHARTER WBHO Audit Cmmittee Charter Page 1 f 9 Intrductin The Audit Cmmittee is cnstituted as a statutry cmmittee f the Cmpany in respect f its statutry duties in terms f Sectin 94(1) f

More information

Local Code Of Corporate Governance

Local Code Of Corporate Governance Lcal Cde Of Crprate Gvernance Apprved by Jint Cmmittee 26 June 2017 Reprt N JC 09/2017 LOCAL CODE OF CORPORATE GOVERNANCE INTRODUCTION Crprate gvernance is the cmbinatin f prcesses and structures implemented

More information

Are you ready for the FUTURE of your Quality Management system?

Are you ready for the FUTURE of your Quality Management system? 1 Are yu ready fr the FUTURE f yur Quality Management system? BACKGROUND Quality Management System standard, ISO 9001 has made sme majr changes released in September 2015. Organizatins are studying and

More information

Board Performance Review & Renewal Policy

Board Performance Review & Renewal Policy Bard Perfrmance Review & Renewal Plicy St Andrew s Insurance (Australia) Pty Ltd St Andrew s Life Insurance Pty Ltd St Andrew s Australia Services Pty Ltd Versin 2.0, 22 February 2016 Apprver Bard f Directrs

More information

Information concerning the constitution, goals and functions of the agency, including 1 :

Information concerning the constitution, goals and functions of the agency, including 1 : Annual Reprt cmpliance checklist This checklist utlines the gvernance, perfrmance, reprting cmpliance and prcedural requirements f the Financial Administratin and Audit Act 1977 and the Financial Management

More information

CALL FOR INTELLECTUAL SERVICE PROVIDERS ( EXTERNAL CONSULTANTS ) OECD Guidelines for Multinational Enterprises National Contact Point Peer Reviews

CALL FOR INTELLECTUAL SERVICE PROVIDERS ( EXTERNAL CONSULTANTS ) OECD Guidelines for Multinational Enterprises National Contact Point Peer Reviews CALL FOR INTELLECTUAL SERVICE PROVIDERS ( EXTERNAL CONSULTANTS ) OECD Guidelines fr Multinatinal Enterprises Natinal Cntact Pint Peer Reviews The OECD is seeking submissins frm cnsultants t supprt the

More information

The Committee is specifically charged with the following duties and responsibilities:

The Committee is specifically charged with the following duties and responsibilities: CORPORATE GOVERNANCE POLICY AND PROCEDURES MANUAL AUDIT AND RISK COMMITTEE CHARTER The Bard has reslved t establish a Cmmittee f the Bard t be knwn as the Audit and Risk Cmmittee. This Cmmittee will replace

More information

FINANCE & AUDIT COMMITTEE

FINANCE & AUDIT COMMITTEE FINANCE & AUDIT COMMITTEE Page 1 f 8 CHARTER f the Finance & Audit Cmmittee f the Bard Of Directrs f Spectral Medical Inc. Purpse The primary functin f the Finance & Audit Cmmittee (the Cmmittee ) f the

More information

Active Sussex. Trustee Recruitment Pack

Active Sussex. Trustee Recruitment Pack Active Sussex Trustee Recruitment Pack Our main aim is t imprve lcal peple s health and wellbeing thrugh the prmtin f sprt and physical activity fr all members f the cmmunity, n matter their level f activity.

More information

GENERAL MOTORS COMPANY AUDIT COMMITTEE CHARTER. Amended and Restated: December 13, 2017

GENERAL MOTORS COMPANY AUDIT COMMITTEE CHARTER. Amended and Restated: December 13, 2017 GENERAL MOTORS COMPANY AUDIT COMMITTEE CHARTER Amended and Restated: December 13, 2017 Purpse The purpse f the Audit Cmmittee is t assist the Bard f Directrs f General Mtrs Cmpany in its versight f the

More information

CORPORATE GOVERNANCE, NOMINATING & RISK COMMITTEE CHARTER

CORPORATE GOVERNANCE, NOMINATING & RISK COMMITTEE CHARTER CORPORATE GOVERNANCE, NOMINATING & RISK COMMITTEE CHARTER PURPOSE The Crprate Gvernance, Nminating and Risk Cmmittee (the Cmmittee ) f Precisin Drilling Crpratin (the Crpratin ) is a permanent cmmittee

More information

Telephone: Fax: Web: Job Description

Telephone: Fax: Web:   Job Description Jb Descriptin Psitin: Accuntability: Functin: Chief Executive Bard f Directrs The Chief Executive is respnsible t the Bard f Directrs thrugh the Chair f the Bard. The Pst Hlder has delegated respnsibility

More information

PRIMERICA, INC. COMPENSATION COMMITTEE CHARTER Adopted on March 31, 2010 and revised as of August 15, 2018

PRIMERICA, INC. COMPENSATION COMMITTEE CHARTER Adopted on March 31, 2010 and revised as of August 15, 2018 PRIMERICA, INC. COMPENSATION COMMITTEE CHARTER Adpted n March 31, 2010 and revised as f August 15, 2018 Missin The Cmpensatin Cmmittee (the Cmmittee ) f Primerica, Inc. (the Cmpany ) is respnsible fr determining

More information

Huntington Bancshares Incorporated

Huntington Bancshares Incorporated Audit Cmmittee Apprved By: Bard f Directrs Huntingtn Bancshares Incrprated Apprval Date 1 f 6 Purpse f Cmmittee The Audit Cmmittee (Cmmittee) is established by the Bard f Directrs (Bard) t assist the Bard

More information

1 st Floor, Building 32 The Woodlands Office Park Woodlands Drive, Woodmead 2148, Johannesburg, South Africa

1 st Floor, Building 32 The Woodlands Office Park Woodlands Drive, Woodmead 2148, Johannesburg, South Africa ERM 1 st Flr, Building 32 The Wdlands Office Park Wdlands Drive, Wdmead 2148, Jhannesburg, Suth Africa Tel: +27 11 798 4300 Fax: +27 11 804 2289 www.erm.cm Independent Assurance Statement T Tngaat Hulett

More information

BOARD OF DIRECTORS. Trust Quality Governance Structure Review

BOARD OF DIRECTORS. Trust Quality Governance Structure Review P March BOARD OF DIRECTORS th Thursday 30P 2017 Trust Quality Gvernance Structure Review Intrductin The purpse f this paper is t utline fr the Trust Bard the nward Quality Gvernance Structure. At the request

More information

Equiniti Group plc (the Company) Audit Committee. Terms of Reference

Equiniti Group plc (the Company) Audit Committee. Terms of Reference Equiniti Grup plc (the Cmpany) Audit Cmmittee Terms f Reference Bard apprved: 1 March 2018 The Audit Cmmittee (the Cmmittee) is a cmmittee appinted, n the recmmendatin f the Nminatin Cmmittee in cnsultatin

More information

CHARTER OF THE NOMINATING AND CORPORATE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS OF PLURALSIGHT, INC. Adopted May 3, 2018

CHARTER OF THE NOMINATING AND CORPORATE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS OF PLURALSIGHT, INC. Adopted May 3, 2018 CHARTER OF THE NOMINATING AND CORPORATE GOVERNANCE COMMITTEE PURPOSE OF THE BOARD OF DIRECTORS OF PLURALSIGHT, INC. Adpted May 3, 2018 The purpse f the Nminating and Crprate Gvernance Cmmittee (the Nminating

More information

ARIZONA FIRE DISTRICT ASSOCIATION FINANCIAL PROCEDURES POLICY

ARIZONA FIRE DISTRICT ASSOCIATION FINANCIAL PROCEDURES POLICY FINANCIAL PROCEDURES POLICY 1. PURPOSE The purpse f these Financial Prcedures is t prvide cnsistent applicatin f cnduct and prper internal cntrls t safeguard the assets f the Arizna Fire District Assciatin

More information

Corporate Governance Charter

Corporate Governance Charter BANQUE INTERNATIONALE A LUXEMBOURG Crprate Gvernance Charter BIL draws n its 160 years f expertise t serve clients, applying the highest standard f business ethics and integrity. Gd and sund gvernance

More information

Guidelines and Recommendations Guidelines on periodic information to be submitted to ESMA by Credit Rating Agencies

Guidelines and Recommendations Guidelines on periodic information to be submitted to ESMA by Credit Rating Agencies Guidelines and Recmmendatins Guidelines n peridic infrmatin t be submitted t ESMA by Credit Rating Agencies 23 June 2015 ESMA/2015/609 Table f Cntents 1 Scpe... 3 2 Definitins... 3 3 Purpse f Guidelines...

More information

Policy and Procedures Date: April 23, Subject: Policy and Procedures for Establishment of New Schools at Virginia Tech

Policy and Procedures Date: April 23, Subject: Policy and Procedures for Establishment of New Schools at Virginia Tech Virginia Plytechnic Institute and State University N. 6150 Rev.: 1 Plicy and Prcedures Date: April 23, 2002 Subject: Plicy and Prcedures fr Establishment f New Schls at Virginia Tech 1. Purpse...1 2. Plicy...1

More information

AUDIT COMMITTEE CHARTER

AUDIT COMMITTEE CHARTER AUDIT COMMITTEE CHARTER An Audit Cmmittee is a key element in the Crprate Gvernance prcess f any rganizatin and acts as a link amng the Management, the Statutry Auditrs, Internal Auditrs and the Bard f

More information

Practice Review and Internal Audit Plan

Practice Review and Internal Audit Plan Office f the Auditr General f Canada Practice Review and Internal Audit Plan Lng-term audit plan, fiscal years 2009 10 t 2011 12 June 2009 Table f Cntents 1 Executive Summary 3 2 Intrductin 5 3 External

More information

Chapter 1. Introduction and Overview of Audit & Assurance

Chapter 1. Introduction and Overview of Audit & Assurance Assurance & Auditing Textbk Ntes Chapter 1 Intrductin and Overview f Audit & Assurance Audit prcess in Fcus 1.1 Auditing & Assurance Defined - An assurance is an engagement where an auditr r cnsultant

More information

APPLIED INDUSTRIAL TECHNOLOGIES, INC. EXECUTIVE ORGANIZATION & COMPENSATION COMMITTEE CHARTER

APPLIED INDUSTRIAL TECHNOLOGIES, INC. EXECUTIVE ORGANIZATION & COMPENSATION COMMITTEE CHARTER APPLIED INDUSTRIAL TECHNOLOGIES, INC. EXECUTIVE ORGANIZATION & COMPENSATION COMMITTEE CHARTER Primary respnsibility fr the rganizatin and cmpensatin f the Crpratin s executive management is vested in the

More information

The CIA certification has 4 parts. The CCSA exam and the CGAP exam are single part specialty exams.

The CIA certification has 4 parts. The CCSA exam and the CGAP exam are single part specialty exams. Abut this bk The CIA certificatin has 4 parts. The CCSA exam and the CGAP exam are single part specialty exams. The CIA exam parts are: PART 1 THE INTERNAL AUDIT ACTIVITY S ROLE PART 2 CONDUCTING THE INTERNAL

More information

Audit Committee Charter

Audit Committee Charter www.subsea7.cm Audit Cmmittee Charter 5 23.May.17 Mark Fley VP Grup Financial Cntrller Dd Fraser Chairman f the Audit Cmmittee Revisin Revisin Date Dcument Owner Dcument Apprver Revisin: 5 Audit Cmmittee

More information

AUDIT COMMITTEE CHARGE

AUDIT COMMITTEE CHARGE AUDIT COMMITTEE CHARGE Number f Members 5-7 Must be an dd number fr purpses f vting. Cmpsitin Members shall include the Secnd Past President, the Secretary and Treasurer, at least ne ther Bard member and

More information

CÉGEP HERITAGE COLLEGE POLICY # 42 CONCERNING THE CONTRACT RULES COMPLIANCE MONITOR (CRCM) ADMINISTRATOR: Director of Building and Computer Services

CÉGEP HERITAGE COLLEGE POLICY # 42 CONCERNING THE CONTRACT RULES COMPLIANCE MONITOR (CRCM) ADMINISTRATOR: Director of Building and Computer Services 42 CÉGEP HERITAGE COLLEGE POLICY # 42 CONCERNING THE CONTRACT RULES COMPLIANCE MONITOR (CRCM) COMING INTO FORCE: June 19, 2014 REVISED: N/A ADMINISTRATOR: Directr f Building and Cmputer Services Preamble

More information

External auditor appointment and independence

External auditor appointment and independence External auditr appintment and independence External auditr appintment and independence Page 1 f 5 Cntents 1 Purpse... 3 2 Cverage / Scpe... 3 3 Values & Cmmitments... 3 4 Plicy... 3 4.1 Selectin and appintment

More information

International Standard on Review Engagements (ISRE) 2400 (Revised), Engagements to Review Historical Financial Statements

International Standard on Review Engagements (ISRE) 2400 (Revised), Engagements to Review Historical Financial Statements AT A GLANCE September 2012 Internatinal Standard n Review Engagements (ISRE) 2400 (Revised), Engagements t Review Histrical Financial Statements This summary prvides an verview f ISRE 2400 (Revised), Engagements

More information

TASSAL GROUP LIMITED ABN

TASSAL GROUP LIMITED ABN Plicy fr the Selectin and Appintment f Directrs TASSAL GROUP LIMITED ABN 15 106 067 270 Plicy fr the Selectin and Appintment f Directrs (Reviewed by the Bard 25 June 2013) 1 Reviewed by the Bard - 25 June

More information

Independent Director and Audit Committee

Independent Director and Audit Committee Independent Directr and Audit Cmmittee Rules summary The listed cmpany s bard f directrs is representing the sharehlders. They are respnsible fr making decisins n the cmpany s imprtant plicies and strategies.

More information

Policy Coversheet. Link Tutors: appointment and responsibilities

Policy Coversheet. Link Tutors: appointment and responsibilities Plicy Cversheet Name f Plicy: Link Tutrs: appintment and respnsibilities Purpse f Plicy: Intended audience(s): Apprval fr this plicy given by: T utline the arrangements fr the appintment f University Link

More information

June Dear Chairman Cuttita and Members of the Board of Fire Commissioners:

June Dear Chairman Cuttita and Members of the Board of Fire Commissioners: THOMAS P. DiNAPOLI COMPTROLLER STATE OF NEW YORK OFFICE OF THE STATE COMPTROLLER 110 STATE STREET ALBANY, NEW YORK 12236 GABRIEL F. DEYO DEPUTY COMPTROLLER DIVISION OF LOCAL GOVERNMENT AND SCHOOL ACCOUNTABILITY

More information

Anti-Money Laundering Policy

Anti-Money Laundering Policy Date f latest apprval: 03.05.2016 Respnsible fr dcument: Kirsten Gulbrandsen Respnsible department: Risk Management Anti-Mney Laundering Plicy May 2016 Date f latest apprval: 03.05.2016 Respnsible fr dcument:

More information

Health, Safety and Environment Committee Charter

Health, Safety and Environment Committee Charter Health, Safety and Envirnment Cmmittee Charter WrleyParsns Limited Last reviewed by the Cmmittee: 23 February 2016 Adpted by the Bard: 24 February 2015 Level 12, 141 Walker Street Nrth Sydney NSW 2060

More information

JAUPT Appraisal Criteria Centre Application. November 2016

JAUPT Appraisal Criteria Centre Application. November 2016 JAUPT Appraisal Criteria Centre Applicatin Nvember 2016 1. Intrductin T be able t assess centre applicatins fr the suitability f Peridic Training many factrs have t be taken int accunt and cnsidered befre

More information

Intellectual Property Policy

Intellectual Property Policy Apprved by Academic Affairs Cuncil, June 24, 2014 Intellectual Prperty Plicy Purpse Statement This plicy is intended t supprt faculty, staff, and students in identifying and prtecting intellectual prperty,

More information

NCTJ Conflicts of Interest Policy and Procedures

NCTJ Conflicts of Interest Policy and Procedures NCTJ Cnflicts f Interest Plicy and Prcedures Purpse This plicy aims t draw attentin t the pssibility f cnflicts, minimise r prevent a cnflict ccurring and manage cnflicts that have arisen. Definitin f

More information

ABORIGINAL ECONOMIC PARTNERSHIPS Program Grant Application Guidelines

ABORIGINAL ECONOMIC PARTNERSHIPS Program Grant Application Guidelines ABORIGINAL ECONOMIC PARTNERSHIPS Prgram Grant Applicatin Guidelines Abriginal Ecnmic Partnerships Prgram (AEPP) grant funding supprts Indigenus cmmunities, cmmunity-wned businesses and nt-fr-prfit nn-gvernmental

More information

ensuring staff are aware of the Principles they must follow when handling personal data ensuring appropriate controls are in place and are effective

ensuring staff are aware of the Principles they must follow when handling personal data ensuring appropriate controls are in place and are effective Swan Husing Assciatin Jb Descriptin Jb Title: Sectin: Reprts t: Direct Reprts: Head f Business Intelligence Business Intelligence Unit Executive Directr f IT & Private Sectr Services Innvatin Manager Applicatin

More information

Work Instruction. for Change Management. Work Instruction Administrator John Doe Chief Corporeal Officer ACME

Work Instruction. for Change Management. Work Instruction Administrator John Doe Chief Corporeal Officer ACME Wrk Instructin fr Change Management Wrk Instructin Administratr Jhn De Chief Crpreal Officer Wrk Instructin Authr Benjamin M.A. Rbsn Directr f Operatins IPSec Pty Ltd Date f Last Update 3/05/2011 12 Mrtuary

More information

PSNC Briefing on the NHS Complaints procedure (from 1 April 2009)

PSNC Briefing on the NHS Complaints procedure (from 1 April 2009) PSNC Briefing n the NHS Cmplaints prcedure (frm 1 April 2009) Under the prvisins f the Natinal Health Service (Pharmaceutical Services) Regulatins 2005 1 pharmacy cntractrs are required t make arrangements

More information

NUMBER: BUSF 3.30 Business and Finance. Other Educational and General Program Accounts ("E" Funds) Date: October 18, 2006 I. PURPOSE OF THE POLICY

NUMBER: BUSF 3.30 Business and Finance. Other Educational and General Program Accounts (E Funds) Date: October 18, 2006 I. PURPOSE OF THE POLICY NUMBER: BUSF 3.30 SECTION: Business and Finance SUBJECT: Other Educatinal and General Prgram Accunts ("E" Funds) Date: Octber 18, 2006 Plicy fr: Prcedure fr: Authrized by: Issued by: All Campuses All Campuses

More information

UPDATE ON INTERNAL CONTROL ENVIRONMENT REPORT OF DIRECTOR OF EDUCATION AND LIFELONG LEARNING AGENDA ITEM: 4.1.1

UPDATE ON INTERNAL CONTROL ENVIRONMENT REPORT OF DIRECTOR OF EDUCATION AND LIFELONG LEARNING AGENDA ITEM: 4.1.1 CARDIFF COUNCIL CYNGOR CAERDYDD AUDIT COMMITTEE: 18 th SEPTEMBER 2018 UPDATE ON INTERNAL CONTROL ENVIRONMENT REPORT OF DIRECTOR OF EDUCATION AND LIFELONG LEARNING AGENDA ITEM: 4.1.1 Reasn fr this Reprt

More information

Copiague Chamber of Commerce

Copiague Chamber of Commerce Cpiague Chamber f Cmmerce Est. 1955 BASIC REQUIREMENTS AND RESPONSIBILITIES FOR HOLDING OFFICE & POSITION DESCRIPTIONS 2016 Table f Cntents The basic requirements and respnsibilities fr hlding Office Psitin

More information

International Standard on Auditing (Ireland) 265. Communicating Deficiencies in Internal Control to Those Charged with Governance and Management

International Standard on Auditing (Ireland) 265. Communicating Deficiencies in Internal Control to Those Charged with Governance and Management Internatinal Standard n Auditing (Ireland) 265 Cmmunicating Deficiencies in Internal Cntrl t Thse Charged with Gvernance and Management MISSION T cntribute t Ireland having a strng regulatry envirnment

More information

EXECUTIVE SUMMARY INTERNAL AUDIT REPORT IOM BANGUI CF August 2017

EXECUTIVE SUMMARY INTERNAL AUDIT REPORT IOM BANGUI CF August 2017 EXECUTIVE SUMMARY INTERNAL AUDIT REPORT IOM BANGUI CF201701 12-25 August 2017 Issued by the Office f the Inspectr General Page 1 f 14 Reprt n the Audit f IOM Bangui Executive Summary Audit File N. CF201701

More information

PERFORMANCE DEVELOPMENT SYSTEM. Supervisory and Management Staff Appraisal. Department: Reviewer s Name: Review Period:

PERFORMANCE DEVELOPMENT SYSTEM. Supervisory and Management Staff Appraisal. Department: Reviewer s Name: Review Period: PERFORMANCE DEVELOPMENT SYSTEM Supervisry and Management Staff Appraisal Emplyee Name: Title: Department: Reviewer s Name: Title: Review Perid: t Date f Entry t Psitin: Date f Last Review: Type f Review:

More information

Corporate Governance Principles

Corporate Governance Principles Crprate Gvernance Principles Revised 05-03-2018 Amphenl s Crprate Gvernance Principles have been apprved by the Bard f Directrs and, tgether with the Cmpany s Certificate f Incrpratin, as amended and/r

More information

CORPORATE GOVERNANCE POLICY

CORPORATE GOVERNANCE POLICY CORPORATE GOVERNANCE POLICY Bard Missin Sagicr Real Estate X Fund Limited ( X Fund r the Cmpany ) was incrprated in 2011 under the laws f St. Lucia as an Internatinal Business Cmpany (IBC). X Fund is cmmitted

More information

Policy Planning and Analysis Team (PAT) Charter

Policy Planning and Analysis Team (PAT) Charter Plicy Planning and Analysis Team (PAT) Charter Purpse f this Charter Dcument This charter defines the missin, guiding principles, scpe, rles, membership, and peratins fr the Plicy Planning and Analysis

More information

CYBG PLC BOARD REMUNERATION COMMITTEE. Charter

CYBG PLC BOARD REMUNERATION COMMITTEE. Charter Charter Cmmittee Rle The Bards Remuneratin Cmmittee will act as the bard level Remuneratin Cmmittee fr Clydesdale and Yrkshire Banking Grup ( CYBG ) PLC and its subsidiaries, including fr the avidance

More information

Steering Committee of the Global Nuclear Safety and Security Network (GNSSN)

Steering Committee of the Global Nuclear Safety and Security Network (GNSSN) Steering Cmmittee f the Glbal Nuclear Safety and Security Netwrk (GNSSN) Attachment 1 Terms f Reference April 2012 Intrductin The glbal nuclear safety and security framewrk is the glbal framewrk fr achieving

More information

HEIDRICK & STRUGGLES INTERNATIONAL, INC. Corporate Governance Guidelines

HEIDRICK & STRUGGLES INTERNATIONAL, INC. Corporate Governance Guidelines HEIDRICK & STRUGGLES INTERNATIONAL, INC. Crprate Gvernance Guidelines The Heidrick & Struggles Internatinal, Inc. (The Cmpany ) Bard f Directrs (the Bard ) and management believe that the Cmpany, in the

More information

Nominations and Remuneration Committee Terms of Reference

Nominations and Remuneration Committee Terms of Reference Bard f Directrs R Bruyns Chairman: Nminatins and Remuneratin Cmmittee Revisin N: 03 R. Frew Chairman: Bard f Directrs Effective date: 5 June 2018 Nminatins and Remuneratin Cmmittee Terms f Reference Cntents

More information

Collection House Group. Purchased Debt Ledger Investment Committee Charter

Collection House Group. Purchased Debt Ledger Investment Committee Charter Cllectin Huse Grup Purchased Debt Ledger Investment Cmmittee Charter DOCUMENT CONTROL Endrsement Dc # Current Versin Apprval Date Apprved By Review Perid Authr CHG 104 1 11/2016 CLH Bard Annual Chief Financial

More information

Risk Management Policy

Risk Management Policy Risk Management Plicy 1. Purpse The purpse f this plicy is t prvide clear guidelines fr the management f risk. Risk is defined as the effect f uncertainty n bjectives. 1 Risk Management is the discipline

More information

Current Developments: Canadian Securities and Auditing Matters

Current Developments: Canadian Securities and Auditing Matters Current Develpments: Canadian Securities and Auditing Matters March 2017 kpmg.ca Canadian Securities and Auditing Matters This editin prvides a summary f newly effective and frthcming regulatry and auditing

More information

UNITED NATIONS OFFICE FOR PROJECT SERVICES (UNOPS) INTERNAL AUDIT REPORT 3 JUNE 2014

UNITED NATIONS OFFICE FOR PROJECT SERVICES (UNOPS) INTERNAL AUDIT REPORT 3 JUNE 2014 UNITED NATIONS OFFICE FOR PROJECT SERVICES (UNOPS) INTERNAL AUDIT REPORT 3 JUNE 2014 PROJECT NAME: PROJECT NUMBER: 00075434 COUNTRY: AUDITOR: SECOND CUSTOMS REFORM AND TRADE FACILITATION PROJECT AFGHANISTAN

More information

Human Resources & Remuneration Committee Charter. Bank of Queensland

Human Resources & Remuneration Committee Charter. Bank of Queensland Human Resurces & Remuneratin Cmmittee Charter Bank f Queensland 31 May 2018 1Intrductin The Human Resurces & Remuneratin Cmmittee (Cmmittee) has been established by the Bank f Queensland Limited (BOQ)

More information

APPLICATION FORM FOR ASSISTANCE FROM THE AFRICAN WORLD HERITAGE FUND

APPLICATION FORM FOR ASSISTANCE FROM THE AFRICAN WORLD HERITAGE FUND APPLICATION FORM FOR ASSISTANCE FROM THE AFRICAN WORLD HERITAGE FUND This template is the riginal assistance request frm which when sent shuld cver all the questins asked. It can be adjusted t accmmdate

More information

MiFID Supervisory Briefing Suitability

MiFID Supervisory Briefing Suitability MiFID Supervisry Briefing Suitability 19 December 2012 ESMA/2012/850 Date: 19 December 2012 ESMA/2012/850 I. Backgrund 1. ESMA is required t play an active rle in building a cmmn supervisry culture by

More information

Producer Statements will be accepted only in accordance with this policy.

Producer Statements will be accepted only in accordance with this policy. Prducer Statements Plicy This plicy has been prepared t ensure that Cuncil has clearly dcumented plicies and prcedures fr the request fr and acceptance f Prducer Statements in cnnectin with applicatins

More information

Green Climate Fund (GCF) Readiness Programme in Ghana. Terms of Reference: Development of Climate Change Budget and Finance Tracking Tools

Green Climate Fund (GCF) Readiness Programme in Ghana. Terms of Reference: Development of Climate Change Budget and Finance Tracking Tools Green Climate Fund (GCF) Readiness Prgramme in Ghana Terms f Reference: Develpment f Climate Change Budget and Finance Tracking Tls I. Backgrund The Green Climate Fund (GCF) was established in 20 as an

More information

Investor Money Regulations

Investor Money Regulations Investr Mney Regulatins A new regime fr fund service prviders in Ireland On the 30 th March 2015, the new Investr Mney Regulatins were brught int effect by Statutry Instrument 105 f 2015, with crrespnding

More information

Objectives of the review. Context. February 2015

Objectives of the review. Context. February 2015 Review f the peratin f the Financial Advisers Act 2008 and Financial Service Prviders (Registratin and Dispute Reslutin) Act 2008 Terms f Reference February 2015 Objectives f the review The bjectives f

More information

ABORIGINAL ECONOMIC PARTNERSHIPS Program Application Guidelines

ABORIGINAL ECONOMIC PARTNERSHIPS Program Application Guidelines ABORIGINAL ECONOMIC PARTNERSHIPS Prgram Applicatin Guidelines The Abriginal Ecnmic Partnerships Prgram (AEPP) supprts Abriginal cmmunities, businesses and rganizatins t increase participatin in ecnmic

More information

RISK MANAGEMENT AND BUSINESS CONTINUANCE A FAIS Standard. An AC Guidance Note. July 2010

RISK MANAGEMENT AND BUSINESS CONTINUANCE A FAIS Standard. An AC Guidance Note. July 2010 RISK MANAGEMENT AND BUSINESS CONTINUANCE A FAIS Standard An AC Guidance Nte July 2010 Risk Management and Business Cntinuance - A FAIS standard The General Cde f cnduct deals in a number f ways with the

More information