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Audit and Risk Committee self-assessment checklist

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Audit and Risk Committee self-assessment checklist PDF, 24kB, 2 pages https://oag.parliament.nz/good-practice/audit-committees/what-works/docs/self-assessment-checklist/view https://oag.parliament.nz/@@site-logo/logo.png

Audit and Risk Committee self-assessment checklist

PDF, 24kB, 2 pages

application/pdf self-assessment-checklist.pdf — 23.5 KB

Good practice

Principles behind good practice
Audit committees
Conflicts of interest
Discouraging fraud
Good governance
Integrity and how to support it
Performance reporting
Procurement
Sensitive expenditure
Severance payments

Other resources

Institute of Directors' website

National Audit Office (UK): Round-up for audit committees

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