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Risk / Audit committee / Internal audit / Audit / Corporate governance / External auditor / Chief audit executive / Information technology audit process / Auditing / Accountancy / Business


DEPARTMENT OF CULTURE, ARTS AND LEISURE AUDIT AND RISK ASSURANCE COMMITTEE TERMS OF REFERENCE
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Document Date: 2015-03-30 10:10:00

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File Size: 34,37 KB

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IndustryTerm

internal and external audit / overall management / external audit / external auditors / /

Organization

Non-executive Board / Governance Support Unit / Board of Department of Culture / Arts and Leisure / Risk Assurance Committee / DEPARTMENT OF CULTURE / Departmental Board / Audit and Risk Assurance Committee / /

Person

Heather Cousins / Ciaran Doran / John West / Marie Mallon / /

Position

NIAO representative / Accounting Officer / the Finance Director / Director / the Finance / the Head / Chair / representative / Accounting Officer / Director of Finance / Director of Finance / the Head / Head / Accounting Officer / /

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