Issue - meetings
STRATEGIC AUDIT PLAN 2011 - 2014
Meeting: 24/06/2011 - Audit Committee (Item 5)
5 STRATEGIC AUDIT PLAN 2011 - 2014 
PDF 40 KB
Report by Chief Internal Auditor
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Additional documents:
- App 1 Strategic Audit Plan 2011 2014, 10/06/2011 Pre-Agenda Briefing of the Audit Committee, item 5
PDF 164 KB
- App 2 Audit Plan Scope and Objectives1Final, 10/06/2011 Pre-Agenda Briefing of the Audit Committee, item 5
PDF 135 KB
- App 3 Audit and Reporting Process new, 10/06/2011 Pre-Agenda Briefing of the Audit Committee, item 5
PDF 36 KB
- App 4 Audit Operating Model new, 10/06/2011 Pre-Agenda Briefing of the Audit Committee, item 5
PDF 29 KB
- App 5 Audit Strategy Vision, 10/06/2011 Pre-Agenda Briefing of the Audit Committee, item 5
PDF 61 KB
Minutes:
At its meeting on 4 March 2011 the Audit Committee considered the Strategic Audit Plan for 2011 – 2014 and Annual Audit Plan for 2011 – 2012. These plans provided an overview of the risk assessment process undertaken, detailed the core Financial Systems audits and outlined the allocation of audit days for the remaining sections of both plans. Having approved both Plans, the Committee requested that detailed analysis of the remaining sections be reported to the June Audit Committee. A report providing this information was before the Committee for consideration.
Decision
Noted the contents of the report.
(Reference: Report by Chief Internal Auditor, submitted)
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