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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
Composition2021-2022 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

Staff Member(s): Dr Aleksander Ivetic

Student Member: Adrian Signell

Non-Members In Attendance

Michael D’Souza, Honorary Treasurer

Professor Shitij Kapur, President & Principal

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