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- Foreword and Introduction
- 1. Introduction
- 2. The Audit Committee’s functions and responsibilities
- 3. Membership of the Audit Committee
- 4. Relationships with key stakeholders
- 5. Conduct of the Audit Committee
- 6. Assessment of the Audit Committee’s performance
- Appendices
- Part 2
- Part 3
PDF of Checklists And Proforma [0.5MB]
References
ANAO Better Practice Guides
- Fraud Control in Australian Government Entities, March 2011.
- Preparation of Financial Statements by Public Sector Entities, June 2009.
- Business Continuity Management, June 2009.
- Public Sector Internal Audit, September 2007.
Other better practice guides
- Risk Management, Australian Government, Comcover, June 2008.
- Audit committees in the public sector, Controller and Auditor General, New Zealand, March, 2008.
- Audit Committee Handbook, HM Treasury, March 2007.
Other reports
- Foundations of Governance in the Australian Public Service, Australian Public Service Commission, April 2009.
- Standards Australia, AS/NZS ISO 31000:2009 Risk management Principles and guidelines, October 2009.
- A review of corporate governance in UK banks and other financial industry entities - Final recommendations, David Walker, November 2009.
- Helping your Audit Committee to add value, UK National Audit Office, November 2009.
- Governance Arrangements for Australian Government Bodies, Department of Finance and Deregulation, August 2005.
- Foreign bribery and corruption: The facts, the risks, and the ways to help protect your organisation. The Institute of Chartered Accountants in Australia and PriceWaterhouse Coopers, April 2011.
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