Audit Committee
Chairman:
Ms. Noreen Hynes
Members:
Mr. William Murphy
Dr. J. Maurice Zufferey
The Audit Committee’s role includes reviewing the Group financial statements, the interim and full year results and the significant financial reporting judgements contained therein. The Audit Committee also reviews the Group’s internal controls, and the scope and effectiveness of the Group’s internal audit function. The Head of Internal Audit has access to the Audit Committee at all times and he and the Chief Financial Officer regularly attend meetings of the Audit Committee.