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Risk, Audit and Governance Committee 27 November 2024 Agenda item number 7External Auditors Completion Report for 2022/23 Report by Director of Finance Summary This report appends Ernst & Young LLP

How to fill out risk audit and governance

How to fill out risk audit and governance

1. Identify the scope of the audit and governance framework.
2. Gather relevant documentation, including policies, procedures, and previous audit reports.
3. Conduct interviews with key stakeholders to understand risk management processes.
4. Evaluate the existing risk management practices against industry standards and regulations.
5. Document the findings from the assessment of risk controls and governance structure.
6. Develop a risk audit report summarizing the findings, recommendations, and action items.
7. Present the report to management and relevant committees for review and approval.
8. Implement action plans based on the audit findings to enhance risk governance.

Who needs risk audit and governance?

1. Organizations looking to enhance their risk management practices.
2. Businesses required by regulators to conduct risk audits.
3. Corporate governance boards tasked with overseeing risk management.
4. Companies aiming to comply with industry standards and best practices.
5. Management teams seeking to identify and mitigate risks effectively.

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What is risk audit and governance?

Risk audit and governance refer to the systematic evaluation of an organization's risk management processes and the oversight framework that ensures these processes are effective and compliant with regulations.

Who is required to file risk audit and governance?

Typically, organizations that are subject to regulatory requirements, such as publicly traded companies, financial institutions, and other entities designated by governing bodies are required to file risk audit and governance.

How to fill out risk audit and governance?

To fill out risk audit and governance, organizations should gather relevant data regarding their risk management practices, document their governance structure, assess adherence to regulations, and complete any required forms or templates as specified by the governing authority.

What is the purpose of risk audit and governance?

The purpose of risk audit and governance is to ensure that an organization identifies, assesses, manages, and monitors risks effectively, while also ensuring compliance with laws and regulations, thereby protecting stakeholders' interests.

What information must be reported on risk audit and governance?

Information that must be reported includes the organization's risk management framework, assessment of risks, governance structure, compliance with regulations, and any identified issues or areas for improvement.