Audit Entry Meeting Agenda
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Business Entreprise audit vérification agenda ordre du jour Department département Key Clé Internal Interne Agenda Format Format de l'agenda
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Mpumalanga Department of Finance Internal Audit Entry Meeting 1 Agenda Internal Audit Entry Meeting Agenda Matters for discussion Responsibility Welcome and introductions Auditee and I/A Internal Audit role in the Department I/A - Difference between Internal Audit and External Audit (Auditor-General) - Benefits of working with Internal Audit Approach for the project - Planned project scope as per approved Internal Audit Plan - Overview of Internal Audit review process - Timing issues Key contacts / process owners for relevant project I/A Auditee - Confirmation of Addressee for report - Identification of process owners - Persons to whose attention Management Letters must be addressed Availability of staff and records Auditee and I/A Significant changes in operations during the last 12 months Auditee - Changed processes - Changes in key personnel Key risks, relevant to the planned project scope, identified by the Auditee..
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