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  3. Corporate Governance Framework

Policy

Corporate Governance Framework

Our corporate governance framework sets out the necessary responsibilities and procedures that guarantee we operate properly.

Published
29 October 2021

Last updated
11 December 2023 - Changes

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  1. Contents
  2. Appendix 7 – Financial regulations and delegations
  3. External audit

External audit

15. Under the Gambling Act 2005 (opens in new tab), the Commission’s accounts are subject to audit by the Comptroller and Auditor General. The Comptroller and Auditor General has arranged for the National Audit Office (NAO) to conduct the Commission’s audit on their behalf.

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Internal audit
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