About the Committee
To provide oversight over governance, risk management and control processes of the Commission.
The Committee shall undertake the following:
a) Obtain assurance from management that all financial and non-financial internal control and risk management functions are operating effectively and reliably.
b) Provide an independent review of the commission’s reporting functions to ensure the integrity of financial reports.
c) Monitor the effectiveness of the commission’s performance management and performance information.
d) Provide strong and effective oversight of the commission’s internal audit function.
e) Provide effective liaison and facilitate communication between management and external audit.
f) Provide oversight of the implementation of accepted audit recommendation.
g) Ensure the commission effectively monitors compliance with legislative and regulatory requirements and promotes a culture committed to lawful and ethical behavior.
Articles
THIRD TIME WINNER! CRA Shines Again at the 2026 Internal Audit and Risk Awards
CRA Audit Committee Reconstituted
Downloads
Pictorial


