Please use this identifier to cite or link to this item:
https://hdl.handle.net/11017/4063
Title: | Great Barrier Reef Marine Park Authority Audit and Risk Management Committee: Charter of operations |
Authors: | Great Barrier Reef Marine Park Authority |
metadata.dc.subject.asfa: | Risk management |
APAIS Subject: | Committees and inquiries Risk Auditing |
metadata.dc.subject.location: | Reef-wide |
Year of publication: | 2024 |
Publisher: | Great Barrier Reef Marine Park Authority |
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. |
URI: | https://hdl.handle.net/11017/4063 |
Type of document: | Guidelines |
Appears in Collections: | Corporate |
Files in This Item:
File | Description | Size | Format | |
---|---|---|---|---|
01-2024-ARMC-Charter-of-Operations-Approved.pdf | Agreed by the Audit Committee at ARMC103 30 May 2024 Approved by the Accountable Authority of the Great Barrier Reef Marine Park Authority, 26 June 2024. | 962.44 kB | Adobe PDF | ![]() View/Open |
This item is licensed under a Creative Commons License