Territory Stories

Annual report 2003 - 2004



Annual report 2003 - 2004

Other title

Department of the Chief Minister


Dept. of the Chief Minister annual report; Department of the Chief Minister annual report; Reports; PublicationNT




Made available via the Publications (Legal Deposit) Act 2004 (NT).






Northern Territory. Dept. of the Chief Minister -- Periodicals; Executive departments -- Northern Territory -- Periodicals

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Dept. of the Chief Minister

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106 DEPARTMENT OF THE CHIEF MINISTER O TH ER IN FO R M A TI O N AUDIT COMMITTEE Role of the Committee The Audit Committee provides an oversight role to assist the Chief Executive and the Executive Management Group in fulfilling their corporate governance responsibilities, particularly in relation to accountability arrangements, internal control, risk management and the internal and external audit functions. The functions and responsibilities of the committee are to: monitor the adequacy of the departments internal control environment and related policies, practices and procedures; oversee the internal audit function, liaise with external auditors, and monitor the implementation of internal and external audit recommendations; and undertake any other functions and activities that the committee considers relevant to its primary objective. The committee has authority in relation to each of these functions across all areas of the Department. Membership Chair: Executive Director, Strategic Communications and Services Members: Executive Director, Office of Territory Development Chief Financial Officer Director, Cabinet Office Observers: Risk Management Services representative Auditor-Generals representative

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