Exhibit RC0427 Annexure a, PWC Crown Melbourne Risk Management Process Assessment, 23 May 2018
Exhibit RC0427 Annexure b, Deloitte Crown Melbourne Limited Risk Management Framework Report, June 2019
Exhibit RC0427 Annexure c, Risk Matrix – Likelihood and Consequences, n.d.
Exhibit RC0427 Annexure d, Crown Resorts Occupational Health and Safety Committee Report, February 2021
Exhibit RC0427 Annexure e, Crown Resorts Occupational Health and Safety Committee Report, February 2017
Exhibit RC0427 Annexure f, Letter from The Institute of Internal Auditors to Antonia Korsanos, 7 October 2020
Exhibit RC0427 Annexure g, Crown Resorts Risk Management Committee Diligent Pack, 25 March 2021
Exhibit RC0427 Annexure h, Crown Resorts Risk and Compliance Culture Framework, March 2021
Exhibit RC0427 Annexure i, Crown Risk Management Framework Structure, 29 March 2021
Exhibit RC0427 Annexure j, Crown Resorts Limited Code of Conduct, July 2020
Exhibit RC0427 Annexure k, spreadsheet regarding status of Deloitte recommendations, 2 July 2020
Exhibit RC0427 Annexure l, Crown Resorts Risk Management Strategy, April 2021
Exhibit RC0427 Annexure m, Letter from Deloitte to Alan McGregor, 14 February 2019
Exhibit RC0427 Annexure n, Table of Risk Management Committee items raised with, or independently considered by the Board, n.d.
Exhibit RC0427 Annexure o, Crown Resorts Risk Management Policy, March 2021
Exhibit RC0427 Annexure p, Crown Melbourne Audit Committee Charter, July 2020
Exhibit RC0427 Annexure q, Crown Melbourne Compliance Committee Charter, August 2020
Exhibit RC0427 Annexure r, Crown Resorts Delegations Policy, March 2021
Exhibit RC0427 Annexure s, Crown Resorts, Risk Management Committee Charter, March 2021
Reviewed 13 September 2021