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Board Committees

Audit and Risk Committee

Committee membership

  • Ruth Anderson (Chairman), Independent Non-Executive Director
  • Nicholas Bull, Senior Independent Non-Executive Director
  • David Gosnell, Independent Non-Executive Director
  • Alan Rosling, Independent Non-Executive Director

In summary, the Committee is responsible on behalf of the Board for monitoring, amongst other things:

  • the financial reporting process, the integrity of the financial statements of the Company, and any other formal announcements relating to its financial performances and reviewing significant financial reporting judgments contained in them;
  • the effectiveness of the internal financial controls and the controls and risk management systems of the Company;
  • the terms of engagement of the external auditor, its remuneration, its independence and objectivity and the effectiveness of the external audit process;
  • assessing the relationship with the external auditor, including the provision of non-audit services; and
  • compliance with statutory obligations and corporate governance requirements

The Committee regularly makes itself available to meet with the external and internal auditor without the presence of executive management.

The Terms of Reference of the Committe are available to view here:
 Audit and Risk Committee Terms of Reference (0.1 PDF)

   

 

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