Audit, Finance and Risk Committee
The Primary objective of the Committee is to assist the Board in fulfilling its responsibilities relating to financial performance, accounting and reporting practices of State Records. In addition, the Committee will -
- assist with audits conducted both internally and by externally;
- serve as an independent and objective body to review the financial, audit and risk information presented by management to government, regulators and the general public;
- assist in determining the adequacy of State Record' administrative, operating and accounting controls;
- monitor the financial management and performance of State Records through reference to the business plans and regulatory responsibilities.
- assess and monitor all risks relating to State Records and act on audit recommendations relating to risk management
Members
- John O'Hearn, Chairperson
- Stephen Davies, member
- Alan Ventress, Director
- John Burke, Deputy Director
