2014-01-02 Budget Adoption Report Attachments

DEPARTMENT                                       CHIEF EXECUTIVE OFFICE
Corporate Program                                Internal Audit

Program objective
Ensure the organisation operates under efficient and effective systems of internal control
                                                                                                    Service delivery         Responsible
Service                        Key Activities                          Service levels
                                                                                                                             Manager
Internal Audit
Internal Audit                    Internal Audit Program              To be determined by          Internal                 CEO
                                  Compliance and operational audits   Council/CEO
                                  Reports to Audit Committee



Potential Key Initiatives
   Establish an Internal Audit Committee and Charter
   Develop an Internal Audit program




                                                                                         Noosa Council | Operational Plan 1 Jan 2014 to 30 June 2014   3