Defence SA Audit & Risk Management Committee Review Of Performance

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Terms of Reference

  Strongly
Disagree
Disagree Neutral Agree Strongly
Agree
The Terms of Reference clearly articulate the committee responsibilities and provides the committee with adequate authority to fulfill these responsibilites.

Since the last review (September 2013) the committee has appropriately addresses these responsibilites. (Please elaborate in need)

There is an appropriate balance in consideration of both the financial management / audit repsonsibility and the risk management function.

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