Territory Stories

Annual report 2003 - 2004

Details:

Title

Annual report 2003 - 2004

Other title

Department of the Chief Minister

Collection

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

Date

2004

Description

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

Notes

Date:2004

Language

English

Subject

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

Publisher name

Dept. of the Chief Minister

Place of publication

Darwin

Copyright owner

Check within Publication or with content Publisher.

Parent handle

https://hdl.handle.net/10070/231446

Citation address

https://hdl.handle.net/10070/668403

Page content

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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