Supplement to Guide #1 Checklist for the Effectiveness of Audit and Risk Committees

Under the Code of Practice for the Governance of State Bodies the committees of Boards are also required to conduct a self-evaluation.  This Supplement to #1 Board Self-Assessment Evaluation provides a brief overview of the process for the Audit and Risk Committee and a ready-to-use questionnaire in fillable pdf format. Click the One Question Guide document links below to download.

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What’s in this One Question Guide Supplement?

The Checklist for Effectiveness of Audit and Risk Committees is a Supplement to Guide # 1 Board Self-Assessment Evaluation. It provides 2 documents to assist you in carrying out an evaluation of the Audit and Risk Committee in line with the Code of Practice for the Governance of State Bodies:

  1. Supplement to Guide #1 Checklist for the Effectiveness of Audit and Risk Committees (page count 6, text and images, pdf format). This document provides a short introduction to the purpose and administration of the Checklist for the Effectiveness of Audit and Risk Committees
  2. Checklist for the Effectiveness of Audit and Risk Committees (page count 20, fillable pdf format). A user-friendly document that mirrors the model checklist provided by the Department of Public Expenditure and Reform and is ready for circulation to Audit and Risk Committee members.

 

Preview the Supplement

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