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 (2021)
07
Nol
2021
Tuilleadh Eolais
Audit and Risk Committee
Audit and Risk Committee Minutes 07 December 2021
07
Nol
2021
Tuilleadh Eolais
Audit and Risk Committee
Audit and Risk Committee Minutes 07 December 2021
03
Sam
2021
Tuilleadh Eolais
Audit and Risk Committee
Audit and Risk Committee Charter October 2021
03
Sam
2021
Tuilleadh Eolais
Audit and Risk Committee
Audit and Risk Committee Charter October 2021
21
Meá
2021
Tuilleadh Eolais
Audit and Risk Committee
Audit and Risk Committee Meeting Minutes 07 September 2021
21
Meá
2021
Tuilleadh Eolais
Audit and Risk Committee
Audit and Risk Committee Meeting Minutes 07 September 2021
15
Mei
2021
Tuilleadh Eolais
Audit and Risk Committee
Audit and Risk Committee Meeting Minutes 15 June 2021
15
Mei
2021
Tuilleadh Eolais
Audit and Risk Committee
Audit and Risk Committee Meeting Minutes 15 June 2021
Audit and Risk Committee
Audit and Risk Committee Minutes 23 April 2021
Audit and Risk Committee
Audit and Risk Committee Minutes 23 April 2021
Audit and Risk Committee
Audit and Risk Committee Meeting Minutes 23 February 2021
Audit and Risk Committee
Audit and Risk Committee Meeting Minutes 23 February 2021
Baill an Choiste
Anthony Harbinson - Chair
Declan Hoban (External Member)
Geraldine Smith (External Member)