PDF" Preparing Audit Reports 201617

Preparing Audit Reports 201617

16 Provincial overviews 169 AGSA

four auditees, considering the adjustments to performance reports and other immaterial findings reported. With regard to governance, audit committees and internal audit units were in place at all auditees and were robust and proactive regarding the implementation and monitoring of action plans to address internal control deficiencies.

Audit mittee Report 2016 17 Home | ICO

Audit mittee Report 2016 17. Introduction . The Information missioner’s Audit mittee (the mittee) provides scrutiny, oversight and assurance of risk control and governance procedures. Minutes of its meetings are available on the ICO’s website at . .ico.org.uk. Membership and attendance

Queensland state government: 201617 results of financial

Report 11: 2017–18 | Queensland Audit Office 1 Summary This report summarises our financial audit results for all entities owned or controlled by the Queensland Government. Results of our audits As at 31 October 2017, we had issued audit opinions on 224 sets of financial statements

Internal Audit Annual Report and Assurance Statement for

preparing the audit universe and considering which areas should be subject to audit. 1.13 This report details the work that has been completed by the Internal Audit section during 2016 17. The report covers planned work, unplanned work ... When internal audit reports have been finalised they are uploaded to

28 February 2017 Standards and Audit mittee Internal

framework. The Internal Audit Plan is based on risk assessments that include a review of the Council’s risk and opportunity register. 8. Background papers used in preparing the report: Strategy for Internal Audit 2016 17 to 2018 19 and Internal Audit Plan 2016 17 Internal Audit Reports issued in 2016 17. 9. Appendices to the report