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Minutes

Audit Committee Committee

Date: Wednesday, 08 Mar 2017 Time: 7:00 PM

Related Files

ITEM 3 - Minutes of Audit Meeting held 14th December 2016 (SUMMARY)

ITEM 4.1 - NIAO CC&GBC Audit Strategy 2-16-17 Letter

ITEM 4.1 - NIAO CC&GBC Audit Strategy 2016-2017 Report

ITEM 5.1 - NIAO Fraud Pro-Forma Assessment 2016-2017 for Local Authorities

ITEM 5.2 - Managing Fraud Risk in a Changing Environment Self-Assessment Checklist

ITEM 5.3 - NIAO Report to Those Charged with Governance 2-15-2016

ITEM 6 - National Fraud Initiative

ITEM 7.1 - Revised Internal Audit Strategy 2016/2019

ITEM 7.2 - Annual Internal Audit Plan 2017/18

ITEM 7.3 - Internal Audit Events

ITEM 7.4 - Internal Audit Progress Quarterly Update Report December 2016-February 2017

ITEM 8 - Internal Audit CC&G BC - Progress of Internal Audit Prior Year recommendations

ITEM 9 - Corporate Performance Dashboard