Decision

Global Internal Audit Standards / Safonau Archwilio Mewnol Byd-eang

Decision Maker: Governance & Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 18, 2025

Purpose:

Content: The Governance and Audit Committee discussed and approved the Internal Audit Charter and Mandate.

Supporting Documents

Report to GAC Dec 2025 _ GIAS.pdf
TCBC Strategy matrix.pdf
Updated Sept 25 INTERNAL AUDIT CHARTER GIAS.pdf