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HTML Preview Audit Entry Meeting Agenda page number 1.
1
Mpumal
anga Department of Finance
Internal Audit
Entry Meeting
1
Agenda
Internal Audi
t
Entry Meeting Agend
a
Matters for discus
sion
Responsibility
Welcome and introd
uctions
[Auditee and I/
A]
Internal Audit role i
n the Dep
artment
-
Difference betw
een Internal
Audit and External
Audit (Auditor-Genera
l)
-
Benefits of worki
ng with Internal
Audit
[I/A]
Approach for th
e project
-
Planned project s
cope as per
approved Internal
Audit Plan
-
Overview of I
nternal Audit revie
w process
-
Timing issues
[I/A]
Key contacts / process o
wners for
relevant proje
ct
-
Confirmation of
Addressee for r
eport
-
Identification of pr
ocess
owners
-
Persons to whose att
ention Ma
nagement Letter
s
must be addressed
[Auditee]
Availability of sta
ff and recor
ds
[Auditee and I/
A]
Significant cha
nges in oper
ations during t
he last 12
months
-
Changed processes
-
Changes in key per
sonnel
[Auditee]
Key risks, releva
nt to the p
lanned project scope,
identi
fied
by the Auditee.
[Auditee]
Additional exp
ectations or concer
ns that ma
nagement
may have about t
he review
[Auditee]
Other matters
[I/A]
Closing
[Auditee]
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