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Summary

Internal Audit Charter

The Internal Audit Charter provides the framework and authority for performance of internal audit activities at the City and Environment Directorate (CED).

It details the internal audit function’s authority, role and responsibility (mandate) as well as its organisational position, reporting relationships, scope of work, and range of services.

Audit Committee

The City and Environment Directorate Audit Committee plays an important role providing oversight of governance, risk management, compliance and control practices.

The Audit Committee Charter provides the framework for the performance of Committee activities

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