Audit And Risk Committee Self-Assessment Questionnaire Template Page 4
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11Audit and Risk Committee Self-Assessment Questionnaire
Recommendation and review of the appointment of external auditors and their
remuneration;
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Review and approval of the proportion of audit versus non-audit work both in
relation to their significance to the auditor and in relation to the Corporation's
total expenditure on consultancy, to ensure that non-audit work will not be in
conflict with the audit functions of the external auditor;
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Comments:
3. Overall, the Audit and Risk Committee has added significant value to the
Company.
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Comments:
II.
Quality of the Audit and Risk Committee – Management Relationship
1. There is a clear understanding of where the role of the Audit and Risk Committee
ends and where that of the CEO / management begins.
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Comments:
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