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 SizeFormat  
01-2024-ARMC-Charter-of-Operations-Approved.pdfAgreed 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 kBAdobe PDFThumbnail
View/Open


This item is licensed under a Creative Commons License Creative Commons

Google Media

Google ScholarTM

Who's citing