Group Audit Committee Risk management Improve internal controls Delivery of annual audit plan Attend audit Group Audit Committee Risk management Improve internal controls Delivery of annual audit plan Attend audit
Committee
Risk management
Improve internal controls
Delivery of annual audit plan
Attend
adequate and effective to mitigate the risks (in line with GIA Internal Audit Methodology),both current and emerging
adequate and effective to mitigate the risks (in line with GIA Internal Audit Methodology), both current and
Operational Risk Strict monitoring and actioning of all internal controls Ensure satisfactory audit. Operationalise
Operational Risk Strict monitoring and actioning of all internal controls Ensure satisfactory audit. Operationalise