Financial Statements For the year ended
General Data Protection Regulation (GDPR)
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| General Data Protection Regulation (GDPR) ACCA has policies, privacy statements and procedures to comply with the GDPR and provides training to all staff as appropriate. Council members confirmation In so far as each of the Council members are aware, they have taken all the steps that they ought to have taken to make themselves aware of any relevant information needed by ACCA’s auditor for the purposes of their audit and to establish that the auditor is aware of that information. The Council members are not aware of any relevant audit information of which the auditor is unaware. Association of Chartered Certified Accountants Report from the Audit Committee for the year ended 31 March 2022 Role of the Committee The Audit Committee reports to the Council Board and its activities are guided by terms of reference approved by Council. The Committee provides oversight of the financial information published by ACCA, ensuring that appropriate internal controls and processes are in place to safeguard the integrity of that information. The Committee also oversees the relationship with the external auditor, ensuring that appropriate processes are in place for the appointment and remuneration of the auditor and that the auditor’s independence is not compromised. The Committee is also responsible for reviewing the effectiveness of ACCA’s risk management processes and processes for ensuring compliance with governance arrangements across its operations globally. The Chair of the Committee provides an annual report to Council and reports to the Council Board following each meeting on the Committee’s activities, both carried out and planned. Details of the terms of reference for Audit Committee are available on request from ACCA. Committee membership Brendan Sheehan chairs the Audit Committee. He is a fellow of ACCA and has been a member of Council since 2014. Brendan is the CEO of White Squires, a company which provides Finance Transformation Management services in Australia. Prior to this, Brendan led the National Commercial Management Team at Colliers International in Sydney. He has almost 30 years experience working with businesses in many industries in Ireland, Australia and Asia Pacific. Council therefore considers that he has had recent relevant financial experience. The remaining Committee members, noted below, are all fellows of ACCA and also have extensive business experience. The members of Audit Committee during the year and their attendance at meetings were: Download 0.68 Mb. Share with your friends:
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