AUDIT AND RISK COMMITTEE REPORT
A full version of the Audit and Risk Committee Report is available on page 31-32 of the Integrated Annual Report [click here]
In summary, the Audit and Risk Committee assists the Board in its responsibilities to cover the following:
- Internal and external audit processes for the Group taking into account any significant risks;
- Adequacy and functioning of the Group’s internal controls;
- Integrity of the financial reporting; and ¾¾ Risk management and information technology. Due to the size of the Group, the Board made a decision to combine the Audit and Risk Committees and attend to both audit and risk responsibilities in one committee.