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Risk / External auditor / Internal audit / Audit / Internal control / Audit committee / Financial audit / Auditing / Accountancy / Business


COMMITTEE TERMS OF REFERENCE: AUDIT AND RISK COMMITTEE Reports to: the Council Occurrence: four times a year Terms of Reference last reviewed: 08 December 2014
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Document Date: 2015-05-06 19:40:14


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Country

Wales / /

Currency

GBP / /

IndustryTerm

internal audit / internal auditors / risk management / finance / internal and external auditors / non-audit services / final audits / external auditors / /

Organization

University’s Council / Strategy Committee / Finance / Nominations Committee / Wales Audit Office / Higher Education Funding Council for Wales / /

Position

Vice Chancellor / Director of Planning / Chair / Secretary / Director / Vice-Chancellor / Accounting Officer / University Secretary / /

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