The Sport Integrity Australia Chief Executive Officer (CEO) established the Sport Integrity Australia Audit and Risk Committee in compliance with section 45 of the:

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    Members

    The Audit and Risk Committee members are:

    • Ms Jennifer Clark (Chair)
    • Mr Loftus Harris AM
    • Mr Bruce Hunter
    • Ms Carol Lilley

    The Deputy CEO Corporate, as Chief Audit Executive, and the Chief Financial Officer are permanent senior Advisers to the Audit and Risk Committee and attend all meetings.

    Representatives from the Australian National Audit Office (ANAO) and Sport Integrity Australia’s internal audit provider (BellchambersBarrett) attend all meetings as observers.

    Functions

    The functions of the Audit and Risk Committee as described under its charter include independently reviewing the appropriateness of Sport Integrity Australia’s:

    • financial reporting
    • performance reporting
    • systems of risk oversight and management
    • system of internal control

     

    Audit and Risk Committee Charter

    The Audit and Risk Committee Charter sets out the Committee’s role, authority, membership and tenure, functions, engagement, reporting and administrative arrangements.

    Download the Charter:

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