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Coiste Iniúchta Audit Committee

The primary role of the Audit Committee is to assist the Governing Body in its oversight responsibilities by providing an independent and objective source of assurance on matters relating to internal controls, risk management, value for money, internal and external audit, and the annual financial statements.

The Audit Committee operates under the Terms of Reference as laid down by the Governing Body.   The Audit Committee is appointed by the Governing Body from amongst its external members, and consists of not less than four members.  It meets at least four times per annum. The Audit committee reports to the Governing Body on a quarterly basis and at whatever other times it deems appropriate.  It is desirable the Committee has one member with a financial background. 

Ballraíocht  -  Membership

Ms Imelda Reynolds, Governing Body Member and Chairperson

Ms Jackie Kelly, Governing Body Member

Mr Michael Donnelly, Governing Body Member

Mr Gerard O'Reilly, External Member

Tuairiscí an Choiste Iniúchta  -  Audit Committee Reports 

 

Tuarascail an Choiste Iniuchoireachta don Chomhlacht Rialaithe 2016

Report of Audit Committee to Governing Body 2016

 

Tuarascail an Choiste Iniuchoireachta don Chomhlacht Rialaithe 2015

Report of the Audit Committee to Governing Body 2015

 

Tuarascáil an Choiste Iniúchóireachta don Chomhlacht Rialaithe 2014

Report of the Audit Committee to Governing Body 2014

 

Report of the Audit Committee to Governing Body 2013