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  3. Corporate Governance Framework

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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
27 February 2023 - Changes

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

Internal audit

16. An independent internal audit service shall be secured to carry out an examination of accounting, financial and other operations of the Commission on a regular cycle, in accordance with standards set out in the Government Internal Audit Manual.

17. Internal auditors will be selected and appointed by the Audit and Risk Committee in compliance with the Commission’s procurement procedures. Currently the Commission’s internal audit is supplied by the Government Internal Audit Agency (GIAA). PricewaterhouseCoopers (PWC).

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