An Coiste Iniúchóireachta agus Measúnú Riosca
Tá an Coiste mar chuid de thimpeallacht rialaithe an Údaráis, ag a bhfuil an tasc chun comhairle neamhspleách a sholáthar don Oifigeach Cuntasaíochta agus don Údarás agus tacú leo ina gcuid freagrachtaí le haghaidh saincheisteanna riosca, rialaithe inmheánaigh agus rialachais. Déanann an Coiste athbhreithniú ar chuimsitheacht, iontaofacht agus iomláine dearbhaithe leis an Údarás agus an tOifigeach Cuntasaíochta, lena n-áirítear ó thaobh oiriúnacht agus dhaingne chórais rialaithe inmheánaigh, iniúchóireachta inmheánaí, bhainistíocht riosca agus chórais agus nósanna imeachta na heagraíochta.
Cáipéisí an Choiste (2020)
Audit and Risk Committee
Audit and Risk Committee Meeting Minutes 10 December 2020
Audit and Risk Committee
Audit and Risk Committee Meeting Minutes 10 December 2020
Audit and Risk Committee
Audit and Risk Commitee Minutes 25 February 2020
Audit and Risk Committee
Audit and Risk Commitee Minutes 25 February 2020
Audit and Risk Committee
Audit and Risk Committee Minutes 15 October 2020
Audit and Risk Committee
Audit and Risk Committee Minutes 15 October 2020
Audit and Risk Committee
Audit and Risk Commitee Minutes 17 September 2020
Audit and Risk Committee
Audit and Risk Commitee Minutes 17 September 2020
Audit and Risk Committee
Audit and Risk Commitee Minutes 23 July 2020
Audit and Risk Committee
Audit and Risk Commitee Minutes 23 July 2020
23
Lúi
2020
Tuilleadh Eolais
Audit and Risk Committee
Audit and Risk Charter June 2020
23
Lúi
2020
Tuilleadh Eolais
Audit and Risk Committee
Audit and Risk Charter June 2020
Audit and Risk Committee
Audit and Risk Commitee Minutes 16 June 2020
Audit and Risk Committee
Audit and Risk Commitee Minutes 16 June 2020
Audit and Risk Committee
Annual report of the audit and Risk Committee 2019
Audit and Risk Committee
Annual report of the audit and Risk Committee 2019
Baill an Choiste
Anthony Harbinson - Chair
Declan Hoban (External Member)
Geraldine Smith (External Member)
