Risk Management is a fundamental component of managing our operations.
Our processes to identify, assess and manage risk include:
- Audit and Risk Management Committee monitoring of the overall risk management framework, financial reporting processes, processes for compliance, performance of auditors and oversight of the audit program.
- a broad based risk assessment process which is used to develop a rolling three-year internal audit plan and to inform risk management activities.
- the corporate planning processes which prioritise actions based on assessed risks.
- the project control framework which is used for rule change, review and corporate projects. This includes the creation of a risk register, where relevant, and the active management of identified risks.
The Committee's membership consists of:
Roland Chin (Chair)
To find out more about Risk Management and Audit Committee download the Terms of Reference.