Audit & Risk Committee
The Co-operative

Audit & Risk Committee

The Board has delegated certain of its responsibilities to the Audit & Risk Committee.

The Committee's remit includes monitoring the integrity of the Society's financial statements, reviewing the effectiveness of the Society's internal control and risk management systems, monitoring and reviewing the work of the Society's external auditors and assessing their independence, and monitoring and reviewing the work of the Society's Audit and Risk function.

There are six directors on the Committee:

Terms of reference can be found here and more details on its work can be found in the Annual Report & Accounts.

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