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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.
Chair (The Chair must be an Independent Member of the Council)
Paul Cartwright
Members
Other independent Member(s):
Julienne Daglish
Waseem Malik
Yolande Young
Lan Tu
Professor Kim Piper
Vinay Jha
Staff Member(s): Dr Aleksander Ivetic
Student Member: Julie Moonga
Non-Members In Attendance
Professor Shitij Kapur, Vice-Chancellor & President
Stephan Weiner, Honorary Treasurer
Malcolm Ace, Vice-President (Finance)
Steve Large, Senior Vice President (Operations)
Irene Birrell, College Secretary
Paul Mould, Deputy College Secretary & Chief Compliance Officer
TBD