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The internal audit function is provided in-house by the Head of Internal Audit and Risk Management and entails:
- Meeting with the Audit Committee to agree on an audit plan for the year
- Preparing an audit strategy for the year, for approval by the Audit Committee
- Attending the meetings of, and reporting to, the Audit CommitteeMeeting with the external auditors to co-ordinate planning and promote their reliance on internal audit work performed
- Carrying out the internal audit work, including the testing of controls, according to the agreed internal audit plan
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KPMG Inc is the external auditor of Growthpoint and its subsidiaries. The independence of the external auditor is recognised, and annually reviewed, by the Audit Committee with the auditors. The external auditors attend all Audit Committee meetings and have unrestricted access to the Chairman of the Audit Committee. |
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