Closes: 26 April 2024
Classification: Board/Committee/Council Position No: Independent Deputy Chair for CMTEDD Audit and Risk Committee Directorate: Independent Statutory Offices including boards, tribunals and committees Advertised (Gazettal date): 19 April 2024 Contact Officer: Fleur Reid on or
Details: CMTEDD Audit and Risk Committee (Committee) provides independent advice to the Director-General and the Under Treasurer regarding the Directorates control environment, including audit, risk, compliance and governance.
The Committee is responsible for reviewing, monitoring and providing independent advice to the Director-General and Under Treasurer on:
risk management and oversight, including business integrity, strategic, project, program and operational risk;
fraud and corruption prevention;
resilience management arrangements, including business continuity, critical incident management, emergency management, disaster recovery;
protective security arrangements;
systems of internal control, including internal audit, external audit, and compliance assurance; and
financial
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