Show accessibility toolbar

Publications

Home
Publications
About Scottish Forestry
Structures
Audit & Assurance Committee
Audit and Assurance Committee - Terms of reference

Audit and Assurance Committee - Terms of reference

Audit and Assurance Committee - Terms of reference

Terms of reference for the Audit and Assurance Committee.

Terms of reference for the Audit and Assurance Committee.

File Name

Audit and Assurance Committee - Terms of reference.docx

Category

Audit & Assurance Committee

File Size

29.28 KB

File Type

application/msword

Version

1

Related documents

Audit and Assurance Committee minutes - 7 December 2021

Audit and Assurance Committee minutes - 7 December 2021

Audit and Assurance Committee minutes for 7 December 2021.

Audit and Assurance Committee Minutes November 2020

Audit and Assurance Committee Minutes November 2020

Minutes from the November 2020 meeting.

Audit & Assurance Committee Minutes - 29 March 2023

Audit & Assurance Committee Minutes - 29 March 2023

Audit & Assurance Committee Minutes from 29 March 2023.

Minutes covered:

Preliminaries / Introductions / Conflicts of interest
Minutes / Matters Arising
Audit Recommendations Tracker and Risk update (14/22)
Internal Audit - Progress Report and Annual Plan (15/22)
External Audit – Planning & Risk Assessment (16/22)
Gifts (17/22)
National Fraud Initiative Update (18/22)
AOB
Discussion between Non-Executives and Auditors