SAMA - Audit and Risk

Audit and Risk Committee

Main functions of this Committee include:

Overseeing the effectiveness of SAMA’s internal control system.
Reviewing the scope and effectiveness of the external and internal audit functions.
Ensuring that adequate accounting records have been maintained.
Ensuring the appropriate accounting policies have been adopted and consistently applied.
Reviewing and reporting on compliance with the King III Report.
Testing that the Group's going-concern assertion remains appropriate.
Overseeing the quality and integrity of the annual financial statements.
To oversee the Group's risk management programme as contemplated in King III.

Elected members of the committee

Dr Z Brey (Chairperson)

Dr M Human

Dr MY Dombo

Dr J Mphatswe

Dr WN Goosen

Dr L Mbodi

© Copyright The South African Medical Association (Pty) Ltd 2012. All rights reserved.
Copyright in the design an content of this website subsist in The South African Medical Association (Pty) Ltd. In terms of the South African Copyright Act, 1978, no part of these works may be reproduced in any form or by any means, electronic or mechanical, including, without limitation, printing, photocopying, transmitting, recording or by any information storage and retrieval system, without the written permission of the copyright owner. Any unauthorised reproduction of these works will constitute copyright infringement and render the infringing party liable under both civil and criminal law.