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2014-07-22 Planning & Organisation Committee Agenda
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PLANNING AND ORGANISATION COMMITTEE MEETING AGENDA 22 JULY 2014
Page 102 of 133
PLANNING AND ORGANISATION COMMITTEE MEETING AGENDA 22 JULY 2014
ATTACHMENT 3
DEPARTMENT EXECUTIVE OFFICE
Corporate Program Internal Audit
Program objective
Ensure the organisation operates under efficient and effective systems of internal control
eee Eee: ee
Y=] aVi [a=] CVT ee ahs Comments
Manager
Internal Audit
Establish an Internal Audit Committee and Completed Expressi ee ee ee CEO
Charter members advertised. Applicants short listed and
recommendations made to council.
Develop an Internal Audit program The internal audit program will be formed with the CEO
Not Started input of the internal audit committee. Carryover 14/15
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