Governing Authority
Audit & Risk Committee
The DCU Governing Authority has established the Audit and Risk Committee as a Committee of the Governing Authority. Its purpose is to assist the Governing Authority in discharging its responsibilities in relation to financial reporting, internal audit, external audit, internal control and risk management oversight. The Committee is also responsible for reviewing and monitoring the objectivity and independence of the external auditor.
The following are the current members of the University's Audit & Risk Committee (ARC):
- Ms Marie Sinnott (Chair) - ESB Group Company Secretary (Link to Bio) & Governing Authority Member
- Mr Ciaran Flynn - Head of Governance and Consulting Services, Arthur Cox & Governing Authority Member
- Mr Neil Redmond - Director of Cybersecurity, PWC & Governing Authority Member
- Mr Paul Dunne - Head of Distribution, State Street Investment Management
The Audit & Risk Committee's Terms of Reference may be accessed at the link below.
Further information on the University's Internal Audit Unit may be accessed at the link below.