Audit and Risk Committee

We have an Audit and Risk Committee which meets at least 4 times each year and reviews not only our financial performance and procedures but also general risk management.

The Audit and Risk Committee consists of the following members:

  • Taryn Rulton, Chair
  • Joh Kirby
  • Niraj Pau

The main responsibilities of the committee:

  • Review and report independently to the Chief Integrity Inspector on the financial statements published in the annual report and other financial information of Integrity Oversight Victoria.

  • Assist the Chief Integrity Inspector in reviewing the effectiveness of Integrity Oversight Victoria’s internal control environment covering:

    • effectiveness and efficiency of operations
    • reliability of financial reporting
    • compliance with applicable laws and regulations.
  • Determine the scope of the internal audit function and ensure its resources are adequate and used effectively, including coordination with external auditors.
  • Maintain effective communication with external auditors.
  • Consider recommendations made by internal and external auditors and review the implementation of actions to resolve issues raised.
  • Oversee the effective operation of the risk management framework.
Governance

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