5.2 Audit committee charter
The Agency’s Board has established the Audit Committee to assist the Board to oversee its responsibilities and legislative obligations as the Agency’s Accountable Authority under:
- section 45 of the PGPA Act
- section 17 of the Public Governance, Performance and Accountability Rule 2014 (PGPA Rule)
- the NDIS Act.
The Charter details the Committee’s purpose, to oversee the appropriateness of the Agency’s:
- management of the internal and external audit processes
- financial reporting processes
- performance reporting processes
- system of risk oversight and management
- system of internal control
- process for monitoring compliance with laws and regulations and the Code of Conduct.
The Audit Committee Charter is available to view at https://www.ndis.gov.au/media/2466/download
Visit
https://www.transparency.gov.au/annual-reports/national-disability-insurance-scheme-launch-transition-agency/reporting-year/2019-20-13