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Audit Committee and Internal Audit Unit Responsibilities

Summary of Key Roles

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Audit Committee or Internal Audit Unit Responsibilities

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• Supervising the Internal Audit System: Ensuring that the internal audit system covers all activities and risks within the institution.
• Examining Internal Regulations: Reviewing and assessing internal regulations concerning internal audit to ensure compliance and effectiveness.
• Assessing Risk Management Practices: Evaluating and assessing risk management practices within the institution to identify areas for improvement.
• Reviewing Personnel: Reviewing and approving personnel employed in units under their scope, including their qualifications and performance.
• Ensuring Financial Accuracy: Ensuring that financial reports are accurate, reliable, and comply with relevant legislation.
• Evaluating Support Service Providers: Evaluating and assessing various support service providers to ensure they meet the institution’s standards.

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