audit & investigation audit committee training 12 october 2006

Audit & Investigation Audit Committee Training 12 October 2006

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Audit & InvestigationAudit Committee Training12 October 2006

Information ! Information ! Information

• External Audit

• Internal Audit

• Other Reports

• The Effective Audit Committee

• Questions

Page 3: Audit & Investigation Audit Committee Training 12 October 2006

External Audit Information

•Annual accounts prior to submission for audit

•External Audit opinion •Management letter & Highlights Memo

Co-operation protocol - A&I and other bodies

•Response to the management letter

Page 4: Audit & Investigation Audit Committee Training 12 October 2006

Internal Audit Reports

•Content of the Statement on Internal Control

•Annual Internal Audit Plan

•Internal Audit opinion

•Quarterly Internal Audit reports

•Internal Audit strategy

Page 5: Audit & Investigation Audit Committee Training 12 October 2006

Other Reports

• Quarterly Counter Fraud & Investigation reports

• Committee self assessment

• Audit Board reports

• Training

The Effective Audit Committee

Information ! Information ! Information

• Pre Agenda meeting Materials

• Time to review

• Agenda/ Work plan

• Control of Agenda/ Work plan

Audit & InvestigationAudit Committee Training

Any questions?

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