Audit & Governance Committee | November 2021 | Transport for the North

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The Audit & Governance Committee oversees financial reporting, internal and external audits and the Annual Governance Statement process to ensure efficient and effective assurance arrangements are in place.

This meeting took place virtually on November 2021.

The purpose of the Audit and Governance Committee is to provide independent review and assurance to Members on governance, risk management and control frameworks.

All committee meetings are open to the public (including the press) except to the extent that they are excluded whether during the whole or part of the proceedings
Category
Management
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