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Audit Committee

This page lists the meetings for Audit Committee.


Information about Audit Committee

  • Monitoring the risk management and internal control environment
  • Monitoring the External Audit Service and responding to its findings
  • Supporting the Group Director Finance & Commerce in ensuring arrangements for the provision of an adequate and effective internal audit
  • Monitoring the adequacy and effectiveness of the internal audit service and the annual internal audit plan
  • Approving the Annual Statement of Accounts
  • Monitoring fraud and corruption arrangements