5.5.3
Continue to implement actions to increase the effectiveness of the Audit and Risk Committee and the internal audit function.
Q3 · Completed
internal audit
3 initiatives across 3 years
Underway this year
1
all on track after Q3
Delivery record
0 of 2
past initiatives completed
1 initiative
5.5.3
Continue to implement actions to increase the effectiveness of the Audit and Risk Committee and the internal audit function.
Q4 · On Track
Recommendations from the review are being progressively addressed, including but not limited to the review of the Committee Charter, Internal Audit Policy, and Rolling Work plan. Further, a Strategic Internal Audit Plan has been developed, and the Internal Action register has been reviewed.
1 initiative
5.5.2
Implement actions to increase the effectiveness of the Audit and Risk Committee and the internal audit function.
Q4 · On Track
Progress to action recommendations from the review of the effectiveness of the Audit and Risk Committee and internal audit model underway with the involvement of the ARC. Note-relisted in the new 24/25 Operational Plan