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External sources (not reviewed)

Our traditional role as Auditors also puts us in [...] [...]

Before moving to Switzerland, Geraldine worked as an external auditor for KPMG based in London and at Thames Water Utilities Limited, joining as a business graduate.

The staffing establishment of the Internal Audit Division in New York currently includes 1 Director, 13 Professional and 4 General Service (Other level) posts funded from the support account as follows: the Peacekeeping Audit Service comprises 1 Chief of Service (D-1) and 5 posts (1 P-5, 2 P-4, 1 P-3, 1 GS) in the Resident Auditors’ Coordination Section as well as 9 posts (1 P-5, 4 P-4, 3 P-3, 1 GS) in the Headquarters Peacekeeping Audit Section; the Information and Communications Technology Audit Section includes 1 P-4 post; 1 General Service (Other level) post is located in the Professional Practices Section; and 1 is in the Administrative Unit.

(h) Subject to the Ordinance, a Director may hold any other office or place of profit under the Company (other than the office of auditor) in conjunction with his office of Director for such period and on such terms (as to remuneration and otherwise) as the Directors may determine and no Director or intending Director shall be disqualified by his office from contracting with the Company either with regard to his tenure of any such other office or place of profit or as vendor, purchaser or otherwise, nor shall any such contract, or any contract or arrangement entered into by or on behalf of the Company in which any Director is in any way interested, be liable to be avoided, nor shall any Director so contracting or being so interested be liable to account to the Company for any profit realised by any such contract or arrangement by reason of such Director holding that office or of the fiduciary relation thereby established.

Internal auditors – internal auditors play an important role in evaluating the effectiveness of control systems and contribute to ongoing effectiveness.

Such proposals must include at least a description of the audit approach, curricula vitae of auditors, professional experience, number and level of staff to be involved, work months and audit fees, including salaries and allowances, if any, and a confidentiality statement.

(e) A certificate or report by the auditors as to whether or [...] [...]

[...] with government auditors in those countries [...]

[...] Internal Auditors (IIA) certified that the Office of Internal Audit generally conforms to the IIA International Standards for the Professional Practice of Internal Auditing and the IIA [...] [...]

A legal entity (fiduciary company or audit association) may also serve as auditor.

The performance of the audit and our responsibility ― also towards third parties ― are governed by the General Engagement Terms for Wirtschaftsprüfer and Wirtschaftsprüfungsgesellschaften as amended on 1 January 2002 and by our special conditions for the increase of liability in the scope of the General Engagement Terms dated 1 January 2002, as set out in appendix VI.

[...] [...] itself, allow auditors or experts to [...] [...]

[...] find government auditors who also had experience [...] [...]

For the performance of the assignment and our responsibility — including those to third parties — the general terms of assignment for auditors and audit companies as of 1 January 2002 as well as the special conditions for the increase of liability in connection with the general terms of assignment are applicable.

In line with IIA standards and upon [...] [...]

[...] client attorneys, auditors, accountants and/or other providers [...] [...]

[...] [...] Notary, Chamber of Auditors and Bar Association.

For additional information regarding the important roles of the Company’s internal auditors, independent auditors and Audit Committee, please see the “Colgate-Palmolive Company Audit Committee Charter,” which is available on the Company’s website.

[...] [...] requirements of the external auditors.

[...] procedures for reviewing electoral registers; (b) audit of the electoral roll (recruitment of the auditor, data migration [...] [...]

[...] [...] and external auditors and the Audit Committee.

Any investment fund in Luxembourg, even those run by a management company located abroad, must appoint an auditor, authorised by the CSSF, to certify the accounting information provided in its annual report and, for certain types of funds, provide the management body and the CSSF with information on the operations of the fund and its service providers (through the Long Form Report).

The Committee requested the Secretary-General to inquire of those auditors who might wish to audit the accounts of the Authority in subsequent years how they propose to perform an audit of the internal controls currently in place.