AUDIT AND COMPLIANCE COMMITTEE
Reports to the Board of Trustees on evidence that:
- The operations are being conducted in accordance with the objectives of the Fund.
- Risks are appropriately managed.
- The financial statements of the Fund reflect the underlying operations thereof.
- All assets, liabilities and provisions are appropriately recorded.
To achieve this, this committee has drawn together four sets of assurances – those of management, the internal audit function, the external auditors and the actuaries, based on their accountabilities.
Chairman |
Members |
PD Zeeman
(Independent non-executive) |
JPL Bezuidenhout
JC Fourie
AF Kuhn
D Smith
B Kyriacou
M Deysel
HH Hickey (Mrs)
Y Seedat
J de V Hugo
AP van der Merwe |
|
