DLC audit committee

Membership:

  • John Nicholas (chairman)
  • Stephen Harris
  • Anne Quinn

Duties:

The DLC audit committee operates on a group-wide basis and has responsibility for, among other things, monitoring the integrity of the Group’s financial statements and reviewing the results announcements. It oversees the Group’s relationship with its external auditors and reviews the effectiveness of the external audit process as well as the objectivity and independence of the external auditors. The committee also has responsibility for reviewing the effectiveness of the Group’s system of internal controls and risk management systems. 

DLC audit committee terms of reference