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Agenda FINANCE, RISK AND AUDIT COMMITTEE Meeting Date Tuesday, 23 June 2020 1:00 PMLocationHauora Tahiti Boardroom Page APOLOGIES 1.1.INTERESTS 2.1. Committee Members Schedule of Interests for Review

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How to fill out finance risk and audit

01

Identify and assess financial risks within the organization.

02

Develop a risk management strategy to mitigate identified risks.

03

Implement internal controls to monitor and manage financial risks.

04

Conduct regular audits to ensure compliance with risk management strategy and internal controls.

05

Review and update the risk management strategy and internal controls as needed.

Who needs finance risk and audit?

01

Any organization or business that wants to ensure financial stability and compliance with regulations needs finance risk and audit. This includes but is not limited to banks, investment firms, insurance companies, and publicly traded companies.

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What is finance risk and audit?

Finance risk and audit refers to the process of identifying, assessing, and managing financial risks within an organization, as well as conducting an independent evaluation of financial information.

Who is required to file finance risk and audit?

Finance risk and audit are typically required to be filed by publicly traded companies, financial institutions, and other organizations subject to regulatory requirements.

How to fill out finance risk and audit?

Finance risk and audit reports are usually prepared by internal or external auditors who review the organization's financial statements, internal controls, and risk management processes.

What is the purpose of finance risk and audit?

The purpose of finance risk and audit is to provide stakeholders with assurance that an organization's financial statements are accurate and reliable, and that internal controls are effective in managing financial risks.

What information must be reported on finance risk and audit?

Finance risk and audit reports typically include an assessment of the organization's internal controls, any identified financial risks, and recommendations for improvement.

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