Audit Committee

Audit Committee

The Audit Committee comprises James Winschel (Chairman), Dr Mark Warne and Dr Trevor Nicholls.  It meets at least three times a year and is responsible for making recommendations to the Board on the appointment of the auditors and the audit fee, for reviewing the conduct and control of the annual audit and overviews the monitoring of the Group’s internal financial controls. It also has responsibility for the reporting of the financial performance of the Group and for reviewing financial statements prior to publication.

Please Click Here to download the Audit Committee’s terms of reference

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