Terms of Reference
- To monitor on Council’s behalf the efficiency and effectiveness of processes and controls in line with statutory provisions, policies and by laws
- Review effectiveness of the processes of corporate governance
- Continuously review the scope, results and effectiveness of internal & external audit
- Assess and ensure effectiveness of processes in place for preparation and audit of the annual financial statements
- Review effectiveness of internal control and risk management systems
- Monitor the Institute’s compliance with external legislation and policies
Agenda
Currently no information is available