Report of the Audit and Risk Committee
4. Audit and Risk Committee members’ attendance
Four meetings were held during the 2016/17 financial year. These meetings were attended by the
external auditors, the Chief Executive Officer, Chief Finance Officer, the Head of Internal Audit,
and other relevant corporate officials. The Chairperson of the Audit and Risk Committee reports on
committee activities to the NEC on a regular basis. All members give a declaration at each Audit and
Risk Committee meeting of any personal or financial interests that may conflict with their duties in
this regard. The table below highlights the Audit and Risk Committee members and the record of
attendance of Audit and Risk Committee meetings.
Member
Mr Andrew Mashifane - Chairperson
Mr Nala Mhlongo - Member
Ms Nosisa Kekana - Member
Mr Zukisani Samsam - Member
Ms Rosetta Xaba - Member
25-May-2016
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5. Audit and Risk Committee responsibility
The Audit and Risk