Audit & Organisational Sustainability

Purpose

The Audit Committee Working Group’s role is to evaluate and scrutinise the framework of internal control and corporate governance. The Group receives assurances from accounting officers ensuring NILGA’s activities are within the law and effective system of internal control is maintained.

  • To ensure that NILGA’s activities are sustainable, compliant and Accountable. 
  • To ensure that an effective system of internal control is maintained.
  • To develop recommendations regarding ILGA’s sustainability within the Independent Review are taken forward.
  • Review and approve plans in relation to external audit.
  • Review NILGA’s performance as set out in the Corporate Plan and Annual Report.
  • Review key areas of risk in NILGA’s activities and maintain Risk Register.

NILGA Support Officer

Please fill in the following form to get in touch with the NILGA support officer for this Working Group.

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