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Internal audit policy - Hiscox

Internal audit policy 00132 Hiscox Internal audit policy Page 2 of 7 Disclaimer This document is a best effort to describe accurately the subject at the time of publication. Hiscox Ltd makes no representations or warranties with respect to the contents hereof and, specifically disclaims any implied warranties of satisfactory quality or fitness for any particular purpose. The material contained herein is confidential and proprietary to Hiscox Ltd and may not be reproduced, published or disclosed to others without expressed authorisation of Hiscox Ltd. Document control Key document summary Document reference 00132 Document status Approved Owner Chris Hood, Head of Group Internal audit Approver Hiscox Ltd audit Committee Date approved 16 November 2016 ( ) Review date November 2017 Document review history Date Version and status Reviewer(s) Action / comment 8-Aug-2012 Reviewed Chris Hood No material changes made. 17-Sept-2013 Reviewed Chris Hood Further clarification in line with the Chartered Institute of Internal Auditors July 2013 guidance on Effective Internal audit in the Financial Services Sector approved by Hiscox Ltd audit Committee in November 2013.

risk forums, or any other forum or committee in the execution of Internal Audit’s remit. The Head of Group Internal Audit, a senior position within the Group, reports functionally to the Chair of the Hiscox Ltd Audit Committee. Administratively the Head of Group Internal Audit reports to the Group Chief Financial Officer.

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