Transcription of Audit and Risk Assurance Committee terms of reference
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Audit and Risk Assurance Committee terms of reference
1 Audit and Risk Assurance Committee terms of reference Purpose 1. The purpose of the Audit and Risk Assurance Committee is to advise the Accounting Officer (the Chief Executive) and the Board on the adequacy of Audit arrangements (internal and external) and on the implications of assurances provided in respect of risk and control, with a view to enabling the Board to assure itself of the effectiveness of the CMA's risk management system and procedures and its internal controls including business continuity and information technology. Status 2. The Audit and Risk Assurance Committee acts only in an advisory capacity and has no executive powers.
Terms of reference 5. The Audit and Risk Assurance Committee's remit encompasses all aspects of corporate governance, risk management and internal control within the CMA. In particular, the Audit and Risk Assurance Committee shall review, advise, and
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