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Audit Committee Charter27803412/6/2010 3:14:00 PMand operating guidelines of the Audit Committee of XYZ Institution (the Committee The role of the Committee is to provide independent assurance and assistance to the STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates38100https://ag.treasury.gov.za12/6/2010 3:14:00 PMdocFalsedoc11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
11. Template Audit Committee Agenda27803212/6/2010 12:24:00 PMXYZ Department Audit Committee meeting to be held on XXX (date) at XXX (venue and time Declaration of Interests by Audit Committee Members Members STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates11700https://ag.treasury.gov.za12/6/2010 12:24:00 PMdocxFalsedocx11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
Guidelines for the Audit Committee2781377/31/2018 1:15:28 PMis no separate Risk Management Committee, the risk management responsibilities of the Audit Committee should be identical to those of the Risk Management Committee STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Guidelines1782140https://ag.treasury.gov.za7/31/2018 1:15:28 PMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Template - General assignments27802412/6/2010 10:12:00 AMThe Audit Committee is an independent committee responsible for oversight of the department’s The responsibilities of the Audit Committee with regard to fraud risk management are STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates95130https://ag.treasury.gov.za12/6/2010 10:12:00 AMdocFalsedoc11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
XYZ DEPARTMENT Risk Management Policy27802512/6/2010 10:20:00 AMThe Audit Committee is an independent committee responsible for oversight of the department’s The responsibilities of the Audit Committee with regard to risk management are formally STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates38700https://ag.treasury.gov.za12/6/2010 10:20:00 AMdocFalsedoc11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
Risk Management Committee Charter27802612/6/2010 10:14:00 AMA member of the Audit Committee The Committee will annually review its Charter to ensure that it remains relevant with the Committee’s authority, objectives and responsibilities STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates4700https://ag.treasury.gov.za12/6/2010 10:14:00 AMdocFalsedoc11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
XYZ Institution27802912/6/2010 10:23:00 AMCompleted orientation for all officials, RMC and Audit Committee members to the Accounting Officer, Executive Authority, Audit Committee, RMC and Senior Management STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates681410https://ag.treasury.gov.za12/6/2010 10:23:00 AMdocFalsedoc11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
XXX Institution27803312/6/2010 3:08:00 PMIf you click on the link it Where internal audit is identified as the most appropriate assurance provider, the Audit Committee must approve the scope of coverage and audit plan STS_ListItem_DocumentLibraryhttps://ag.treasury.gov.za/org/rms/rmf/Shared Documents/Templates220150https://ag.treasury.gov.za12/6/2010 3:08:00 PMdocFalsedoc11~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Word.js
Legislation - Constitutional Institutions2798337/31/2018 8:46:40 AM1.4    Audit Committee ·   (ii) a system of internal audit under the control and direction of an audit committee complying with and in accordance with STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Other Topics/Legislation5830https://ag.treasury.gov.za7/31/2018 8:46:40 AMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
Legislation - Public Entity2798397/31/2018 8:37:24 AM1.4    Audit Committee ·   (ii) a system of internal audit under the control and direction of an audit committee complying with and in accordance with STS_ListItem_WebPageLibraryhttps://ag.treasury.gov.za/org/rms/rmf/SitePages/Other Topics/Legislation9760https://ag.treasury.gov.za7/31/2018 8:37:24 AMhtmlFalseaspx25;1625~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js

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