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Audit Committee Terms of Reference Configuration control Electronic location: O:\Land Registry Governance Arrangements 2011\ToR\ToR POST Governance Report
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Document Date: 2014-08-05 08:24:21


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Company

LR Appointment Appointed / NAO Role / LR Appointment Voting Power Non Exec / /

IndustryTerm

internal audit / internal and external audit / /

Organization

Safety Committee / Health and Safety Committee / Audit Committee / Trainee Auditor and Administration Manager Secretariat / Business Planning Assurance and Risk National Audit Office / Land Registry Board / A Non Exec / /

Person

Fiona Percival / Land Registrar / Non Exec / /

Position

Chief Executive Finance Director Head in committee / CEO Chief Executive and Chief / Board Member / CEO / Board/Accounting Officer / Final Document author / Director To / Registrar / Chief Executive FD HIA Head / Risk Manager External Audit Representative Secretary / External Audit representative / Executive Director / Secretary to the committee / Finance Finance Chief / Director Internal Audit Finance / Director / Executive Chair / Accounting Officer / Director / NAO Role Financial Audit / Registrar Finance / Finance Financial Audit Director / Chair / Director / NAO Role in committee / Representative / Manager distribution list / Registry Chair / Head / Chief Executive FD HIA Head of Finance / /

PublishedMedium

the People / /

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