Audit, Risk and Compliance Committee

The Audit, Risk and Compliance Committee is a Standing Committee of the Council and is responsible to Council for reviewing and assuring the effectiveness of the university’s internal control systems and the risk management process, as well as ensuring that satisfactory arrangements are in place to promote economy, efficiency and effectiveness.

It also ensures the university’s compliance with all relevant legislation and/or standards emanating from statutory, regulatory or funding agencies to include health, safety and environmental protection and equalities legislation.

Membership

Audit, Risk and Compliance Committee
Composition	2022-2023 Membership
Chair (The Chair must be an Independent Member of the Council)	Paul Cartwright
Members	Other independent Member(s): Julienne Daglish Waseem Malik Lan Tu Sarah Wilkinson Professor Kim Piper Vinay Jha Staff Member(s): Dr Aleksander Ivetic Student Member: Julie Moonga
Non-Members In Attendance	Professor Shitij Kapur, President & Principal Stephan Weiner, Honorary Treasurer Annie Kent, Chief Finance Officer Steve Large, Senior Vice President (Operations) Simon Cruickshank, Chief Accountant Irene Birrell, College Secretary Paul Mould, Director of Business Assurance Bronwyn Parcell, Director of Strategy, Planning & Analytics Fleur Niebuhr (KPMG), External Auditor

Audit, Risk and Compliance Committee

Membership

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