Audit and Risk Committee

Leon Kaplan Chairmain of Audit and Risk Committee

Leon Kaplan, Chairmain of Audit and Risk Committee

The Audit and Risk Committee is chaired by Leon Kaplan, and the following outline some of the main responsibilities of the committee:

Board sub-committee duties in respect of the Operating companies and the Unit Trusts
Oversight functions:
  • External audit
  • Internal audit and controls
  • Financial reporting and Financial management
  • Governance
  • Regulatory compliance
Capital Adequacy reviews
Risk Management process reviews relating to:
  • Information Technology
  • Third-Party Service Providers
  • Whistle Blowing & Fraud Prevention
  • Insurance
Ongoing enhancement of policies and procedures