Purpose of 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
Membership
Contact information
Support officer: Luke Phimister 01708 434619. Email: luke.phimister@OneSource.co.uk
Phone:
01708 434619
Email:
luke.phimister@onesource.co.uk