Audit & Investigation Audit Committee Training 12 October 2006
Information ! Information ! Information External Audit Internal Audit Other Reports The Effective Audit Committee Questions
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
Internal Audit Reports Content of the Statement on Internal Control Annual Internal Audit Plan Internal Audit opinion Quarterly Internal Audit reports Internal Audit strategy
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 & Investigation Audit Committee Training Any questions?