This page is a printable version of: http://www.cityandhackneyccg.nhs.uk/about-us/audit-committee.htm?pr=
Date: 21 October 2018
The role of the Audit Committee is to seek assurance that financial reporting and internal control principles are applied and to maintain an appropriate relationship with the organisation’s auditors, both internal and external.
The Audit Committee offers scrutiny and advice to the Board about the reliability and robustness of the CCG’s processes of internal control.
The Terms of Reference remain in draft, however are being reviewed by committee members and will be updated in due course
The individual Register of Interest for the Audit Committee can be found here, which was last updated on the 26/03/2015