Risk Management and Internal Audit
Functions
Risk Management is responsible for the development and maintenance of the corporate risk management policy and framework, the co-ordination of risk management development and the provision of strategic risk advice.
Internal Audit is responsible for the provision of the CASA internal audit function to support the Risk and Audit Committee Charter. The Manager Internal Audit has direct access to the Chief Executive Officer and the Chair of the Audit and Risk Committee.
Internal Audit:
- prepares the Internal Audit Program;
- monitors the performance of the contracted internal audit providers;
- ensures the Internal Audit Program is completed on time in consultation with Management and the Audit and Risk Committee; and
- provides support services for the Audit and Risk Committee.
Contacts
CASA (local call cost) 131 757
| Manager Risk Management and Internal Audit | Ross Barnes | Ph: 02 6217 1614 |
16 Furzer Street
PHILLIP ACT 2606