Internal Audit
Internal audit is an assurance function
that primarily provides an independent and objective opinion to the
organisation on the control environment comprising risk management,
internal control and governance by evaluating its effectiveness in
achieving the organisation’s objectives. It objectively
examines, evaluates and reports on the adequacy of the control
environment as a contribution to the proper, economic, efficient
and effective use of resources.
Nerina Richardson - Internal Audit
Manager
Internal
Audit Terms of Reference