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Audit and Governance

The Committee ensures that:

  • Effective audit functions are in place (both external and internal)
  • Adequate risk management processes are in place
  • An adequate internal control environment is established
  • Financial management processes are operating effectively
  • To consider all aspects of the external audit, including periodic tendering, appointment and remuneration of the external auditor; the nature and scope of the statutory audit; the recommendation of audited financial statements to the Board and the discussion of issues raised by the external auditor’s
  • To review all reports prepared by the external auditor and agree on the programme of work proposed to address issues raised.

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