Audit Committee
- The Audit Committee is responsible for monitoring the integrity of the financial statements, including the annual and interim reports, and all announcements in connection with its financial performance.
- The Committee also reviews:
- All significant financial reporting issues
- Summary financial statements
- Significant financial returns toregulator
- Any financial information contained in any document or announcement of a price sensitive nature
- The Committee reveiws and challenges where necessary the consistency of, and any changes to, accounting policies both on a year on year basis and across the Group
- The Committee reviews the effectiveness of the internal controls and risk management systems
- The Committee meets four times per year (quarterly)
- The Committee comprises:
Last updated: 8 August 2008
