Thank you, Mr. Speaker. The audit committee approved 12 audit projects in 2013-14 based on the audit risk assessment methodology which is used to identify or determine systemic risks inherent in government programs and services associated with governance framework, internal audits and…(inaudible)… independent oversights. Eight of the approved 12 projects were assessed as being ready for audit by the Audit Bureau in 2013. Four of the proposed 12 projects were deferred based on management feedback. In some cases, new business processes were being designed and that required time to be implemented. In 2013-14 a total of seven audit projects were completed by the Audit Bureau. Thank you.
Michael Miltenberger on Question 469-17(5): Annual Audit Work Plan
In the Legislative Assembly on October 29th, 2014. See this statement in context.
Question 469-17(5): Annual Audit Work Plan
Oral Questions
October 28th, 2014
Thebacha
See context to find out what was said next.