27 Nov 2023: The Committee. will ensure that the resources made available for internal audit are sufficient to meet. ... i. ensure that all significant losses have been properly investigated and that the.

3 Jul 2024: however all governors are appointed by the Board and all are considered independent:. • ... safeguards its assets, and that proper mechanisms exist to ensure financial control and for.

1 Aug 2023: Identifying and scoring risks and the Strategic Priority & Risk Register The University must ensure that all significant risks are identified and evaluated on an ongoing basis. ... register. This should also take place within teams and departments to

26 May 2020: performance measures; and l ensure that internal audit is properly positioned within the institution. ... h) Ensure that all significant losses have been thoroughly investigated and that the internal and external auditors – and where appropriate the

27 Mar 2024: Ensure that all plant, equipment and materials are safe and suitable for the work for which they are to be used. • ... Ensure that accidents and near misses are recorded. • Ensure that all injuries, diseases, dangerous occurrences and significant