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2014-04-28 General Committee Meeting Agenda Pages 65-200
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ATTACHMENT 3
Page 150 of 200
ATTACHMENT 3
DEPARTMENT EXECUTIVE OFFICE
Corporate Program Internal Audit
Program objective
Ensure the organisation operates under efficient and effective systems of internal control
: a Stet yerelart |=) (1
Service Key Initiatives Comments
Manager
Internal Audit
Establish an Internal Audit Committee and On Track council approval given to establish an Audit CEO
Charter Committee and for an intemal audit service provided
by an external provider. EO!'s under development.
Develop an Internal Audit program Internal Audit program to be developed based on CEO
Not Started QAO recommendations and Council. Programme for
2014/15 to be developed with Audit Committee's input.
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