Strategies and commitments
Corporate integrity controls
Audit and Risk Committee
This committee provides independent advice and assurance on the appropriateness of our department's accountability and control framework. This includes independently verifying and safeguarding the integrity of our department's financial and performance reporting.
Specifically, the committee reviews and provides independent advice and assurance about the appropriateness of our department's:
- financial reporting
- performance reporting
- system of risk oversight and management
- system of internal control.
Membership
- Ian McPhee AO PSM
- Carol Lilley
- Lesley Seebeck
- David Allen
- Katrina Di Marco.