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Audit Committee

​Mission

This Committee evaluates the effectiveness of QQI’s internal control procedures – including the internal audit function.
 
It consists of three members, two of whom are board members while the third is an external person with financial experience. Mazars audit services have also been retained for certain internal audits. 
 
The Audit Committee is appointed by the QQI Board.

Responsibilities include:

  • Risk Management

  • Internal Control

  • Internal Audit

  • External Audit

  • Financial Reporting

Membership

Mr Thomas McDermott (Chairperson), Mr James Moore, Mr Colin Maynard,

Terms of Reference

The Terms of Reference for the Audit Committee are available here.

Meeting Dates and Notes

​2016

​01 April To view the Meeting Note, click ​here

​2015 ​

23 January To view the Meeting Note, click here​
27 March ​To view the Meeting Note, click here
22 MayTo view the Meeting Note, click here
28 AugustTo view the Meeting Note, click here
13 NovemberTo view the Meeting Note, click here

​2014 ​

13 June ​To view the Meeting Note, click here
12 September To view the Meeting Note, click here

​03 April

​To view the Meeting Note, click here

2013​ ​

15 March

​To view the Meeting Note, click here

27 March

​To view the Meeting Note, click here

​23 May

​To view the Meeting Note, click here

20 June

​To view the Meeting Note, click here 

03 October 

​To view the Meeting Note, click here

​06 November

​​To view the Meeting Note, click here

  

Members' Login

Committee members can access the secure login page here.