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Internal accountability

To ensure internal conformance and accountability, we have in place:

  • financial and human resource delegations
  • Accountable Authority Instructions,
  • supporting policies, procedures and guidelines.

Audit Committee

ASEA's chief executive officer has established an audit committee. The audit committee's charter determines its functions consistent with the Public Governance, Performance and Accountability Act 2013 (PGPA Act) and Rules.

The functions of the audit committee are to review the appropriateness of our:

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

Information about our Audit Committee, members, meeting attendance and Charter can be found on our website at www.asbestossafety.gov.au/audit-committee

Audit committee

Name

Position

Organisation

Expertise

Remuneration

Meeting 19/09/2019

Meeting 06/02/2020

Meeting

18/06/2020

STONE, Joanna (Chair)

Chief Finance Officer, National Manager, Finance, People and Capability

Australian Financial Security Authority

Finance, public administration

$0

YES

YES

YES

RADKOVIC, Peta

Director (Acting)

Department of Health, Australian Government

Finance, public administration

$0

YES

YES

YES

McARDLE, Shane

Director

Asbestos Safety and Eradication Agency

ASEA representative

$0

YES

CFO

CFO

HARRISON, Bronwyn

Assistant Director

Asbestos Safety and Eradication Agency

ASEA representative

$0

N/A

YES

N/A

COLLINS, Julia

Director

Asbestos Safety and Eradication Agency

ASEA representative

$0

N/A

N/A

YES