Internal Audit

The TSRA Board has established the Audit Committee as a key component of its governance framework. The Audit Committee is responsible for reviewing internal and external audit reports and for monitoring the implementation of audit recommendations. The Audit Committee's charter provides the framework for the conduct of the internal audit function in the TSRA and has been approved by the TSRA Board on the advice of the Audit Committee.

The external contractor, PDM Consultancy, is responsible for implementing the TSRA's internal audit program, which aims to provide assurance that key risks are being managed effectively and efficiently, including that the TSRA complies with regulatory requirements and policies.