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
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 |
Visit
https://www.transparency.gov.au/annual-reports/asbestos-safety-and-eradication-agency/reporting-year/2019-20-17