EXHIBIT #1.144 GROUP ASSURANCE REPORT P-759 (WBC.300.021.7233) EXHIBIT #1.145 PAGE FROM THE SECOND LINE CONTROLS P-768 ASSURANCE MEMO 24/02/2017 (WBC.300.060.2668) EXHIBIT #1.146 MEMORANDUM TO CEO WESTPAC P-786 BANKING CORPORATION DATED 22/09/2016 (WBC.040.034.6510) EXHIBIT #1.147 PAGE FROM THE BOARD RISK AND P-787 COMPLIANCE COMMITTEE DATED 24/04/2017 (WBC.200.004.2556)
EXHIBIT #1.144 GROUP ASSURANCE REPORT (WBC.300.021.7233) P-759 EXHIBIT #1.145 PAGE FROM THE SECOND LINE CONTROLS ASSURANCE MEMO 24/02/2017 (WBC.300.060.2668) P-768 EXHIBIT #1.146 MEMORANDUM TO CEO WESTPAC BANKING CORPORATION DATED 22/09/2016 (WBC.040.034.6510) P-786 EXHIBIT #1.147 PAGE FROM THE BOARD RISK AND COMPLIANCE COMMITTEE DATED 24/04/2017 (WBC.200.004.2556) P-787