Audit Committee
The Audit Committe exists to consider and advise on the adequacy and effectiveness of the Corporation’s, and its subsidiaries' whole system of internal control, including controls of securing economy, efficiency and effectiveness (value for money) and to reinforce their independence, to adopt a risk based approach to assessing systems and controls, and to monitor the effectiveness of the college’s auditors, at least annually. The full terms of reference can be downloaded below.
Audit Committee Terms of Reference, 33.38 KB- Audit Minutes 15 March 2010, 36.17 KB
- Audit Agenda 23 November 2009, 23.16 KB
- Audit Minutes 23 November 2009, 51.69 KB
- Audit Agenda 05 October 2009, 22.99 KB
- CONEL Audit Minutes 29 June 2009, 35.23 KB
- CONEL Audit Minutes 16 March 2009, 29.7 KB
- CONEL Audit Minutes 24 November 2008, 24 KB
- CONEL Audit Minutes 06 October 2008, 26.26 KB
- CONEL Audit Minutes 30 June 2008, 22.74 KB
- Enfield Audit Minutes 17 June 2009, 43.34 KB
- Enfield Audit Minutes 04 March 2009, 56.46 KB
- Enfield Audit Minutes 20 November 2008, 58.51 KB
