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1. INTERNAL AUDIT OBJECTIVES

AUDIT STRATEGY DOCUMENT 2005 2008 APPENDIX 1 1. INTERNAL AUDIT OBJECTIVES Our mission statement is, To contribute to the achievement of Argyll and Bute Council s mission and strategic OBJECTIVES by providing assurance to the Council that financial and operational controls and arrangements for Best Value are functioning efficiently and effectively and that the significant risks to the organisation are being managed. To assist the Council and its Strategic Management Team in their governance responsibilities: that is, to support them in creating a mechanism to deliver an effective and efficient risk management and control framework; and to assist them in the corporate governance reporting process. To provide assurance on the adequacy of control within the Council s systems and activities: that is to comment on and recommend appropriate changes to mechanisms put in place by management to ensure systems and activities achieve their OBJECTIVES ; and to bring deficiencies therein to the notice of operational management and ultimately to the AUDIT Committee.

AUDIT SCOPE 2.1 The scope of internal audit includes the examination and evaluation of the adequacy and ... and Other Areas, which include audit plan management, external and internal audit follow up. The second element of the audit plan is …

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