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Meeting: Date: Time: Venue: To:AUDIT AND GOVERNANCE COMMITTEE WEDNESDAY 14 JANUARY 2015 5.00PM COMMITTEE ROOM Councillors C Pearson (Chair), Mrs C Mack man (Vice Chair), J Attach, J Crawford, M Dyson,

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How to fill out audit and governance committee

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Identify the members who will be part of the audit and governance committee.

02

Determine the responsibilities and duties of the committee members.

03

Develop a charter that outlines the objectives, authority, and scope of the committee.

04

Conduct regular meetings to review financial reports, internal controls, and compliance with regulations.

05

Maintain transparency and communication with stakeholders on the committee's activities and findings.

Who needs audit and governance committee?

01

Publicly traded companies

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Non-profit organizations

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Government agencies

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Large corporations with complex financial transactions

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What is audit and governance committee?

Audit and governance committee is a committee within a company's board of directors that is responsible for overseeing financial reporting, internal controls, and compliance with legal and regulatory requirements.

Who is required to file audit and governance committee?

Publicly traded companies are required to have an audit and governance committee and file reports with regulatory authorities.

How to fill out audit and governance committee?

The audit and governance committee reports are typically filled out by the committee chairperson and include details on financial oversight activities, internal control assessments, and compliance efforts.

What is the purpose of audit and governance committee?

The purpose of an audit and governance committee is to provide independent oversight of financial reporting, internal controls, and compliance efforts to protect the interests of shareholders and stakeholders.

What information must be reported on audit and governance committee?

The audit and governance committee reports must include details on financial statement reviews, internal control assessments, audit committee activities, and board governance principles.

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