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: Taiwo Adeoye 01708 433079. Email: taiwo.adeoye@OneSource.co.uk
Phone:
01708 433675
Email:
christine.elsasser@OneSource.co.uk