Please use this identifier to cite or link to this item:
https://hdl.handle.net/11017/3625
Great Barrier Reef Marine Park Authority Audit and Risk Management Committee: Charter of operation
View this entry
Full metadata record
DC Field | Value | Language |
---|---|---|
dc.date.accessioned | 2020-08-10T00:03:27Z | - |
dc.date.available | 2023-03-10T00:03:27Z | - |
dc.date.copyright | 2023 | en |
dc.date.issued | 2023 | en |
dc.identifier.uri | http://hdl.handle.net/11017/3625 | - |
dc.description | Agreed by the Audit Committee at ARMC98 20 March 2023 Approved by the Accountable Authority of the Great Barrier Reef Marine Park Authority, 30 March 2023. | en |
dc.description.abstract | The Accountable Authority of the Great Barrier Reef Marine Park Authority has established an Audit and Risk Management Committee in compliance with section 45 of the Public Governance, Performance and Accountability Act 2013 (PGPA Act) and section 17 of the Public Governance, Performance and Accountability Rule 2014 (PGPA Rule). The primary function of the Committee is to provide independent advice and assistance to the Accountable Authority in respect of the appropriateness of financial reporting, performance reporting, the system of risk oversight and management, the system of internal control, for the entity. | en |
dc.publisher | Great Barrier Reef Marine Park Authority | en |
dc.rights | © Commonwealth of Australia (Great Barrier Reef Marine Park Authority). This document is licensed by the Commonwealth of Australia for use under a Creative Commons By Attribution-No Derivatives 4.0 International licence with the exception of the Coat of Arms of the Commonwealth of Australia, the logo of the Great Barrier Reef Marine Park Authority, and content supplied by third parties. For licence conditions see: http://creativecommons.org/licences/by-nd/4.0 | en |
dc.title | Great Barrier Reef Marine Park Authority Audit and Risk Management Committee: Charter of operation | en |
dc.type | Guidelines | en |
dc.subject.asfa | Risk management | en |
dc.format.pages | 11 | en |
dc.contributor.corpauthor | Great Barrier Reef Marine Park Authority | en |
dc.subject.apais | Committees and inquiries | en |
dc.subject.apais | Auditing | en |
dc.subject.apais | control | en |
dc.subject.apais | Risk | en |
dc.subject.apais | Risk management | en |
dc.publisher.place | Townsville | en |
dc.relation.connectiontogbrmpa | GBRMPA published this item | en |
dc.subject.category | Information Publication Scheme | en |
Appears in Collections: | Corporate |
Files in This Item:
File | Description | Size | Format | |
---|---|---|---|---|
ARMC-Charter-of-Operations-2023.pdf | 256.71 kB | Adobe PDF | View/Open |
This item is licensed under a Creative Commons License