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Internal Audit Manual and Charter 2020-2021

Internal Audit Manual and Charter 2020-2021 January 2021 This Manual was developed in accordance with the Internal Audit & Risk Management Policy for the NSW public Sector (TPP 15-03) of July 2015 Internal Audit Manual & Charter 2020-2021 January 2021 Information and Privacy Commission NSW | 1800 IPC NSW (1800 472 679) 2 Contents 1. Introduction .. 3 2. General Policies & Standards .. 3 3. Internal Audit Function .. 4 4. Internal Audit Planning .. 5 5. Internal Audit Methodology .. 6 6. Audit Evaluation & Performance Review .. 9 Attachment 1 Audit Brief Template .. 11 Attachment 2 Audit Report Template .. 15 Attachment 3 Internal Audit Charter .. 24 7. Document Information .. 28 8. Document History .. 28 Internal Audit Manual & Charter 2020-2021 January 2021 Information and Privacy Commission NSW | 1800 IPC NSW (1800 472 679) 3 1. Introduction Background This Manual outlines the processes in place at Information and Privacy Commission (IPC) for the management and oversight of Internal Audit in accordance with the core requirements as contained in Treasury Policy & Guidelines Paper TPP 15-03 Internal Audit and Risk Management Policy for the NSW public Sector (TPP 15-03).

NSW Public Sector (TPP 15-03) of July 2015 . ... establish and maintain an effective internal audit service, and an effective system of internal control ... Assurance engagements for functions over which the CAE has responsibility must be overseen by a party outside the internal audit activity.

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  Internal, Effective, Public, Functions, Audit, Internal audit, Internal audit effective

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