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ITEM AU8 -
APPENDIX 2
AUDIT COMMITTEE
– 28 JULY 2006
INTERNAL
AUDIT QUARTERLY REPORT
Analysis
of Audit Assignments by Directorate and by Quarter
|
Type
|
Total
Audit Assignments
|
Cross
Quarters
|
Planned
Q1
|
Planned
Q2
|
Planned
Q3
|
Planned
Q4
|
|
Key Financial
Systems
|
9
|
2
|
0
|
4
|
3
|
0
|
|
Annual Assurance
Audits
|
6
|
3
|
0
|
0
|
2
|
1
|
|
Chief Executives
|
1
|
1
|
0
|
0
|
0
|
0
|
|
Resources
|
10
|
3
|
1
|
2
|
4
|
0
|
|
CYPF
|
46
|
1
|
7
|
8
|
17
|
13
|
|
Community Safety
|
5
|
0
|
2
|
1
|
1
|
1
|
|
E&E
|
5
|
0
|
2
|
1
|
1
|
1
|
|
SCS
|
17
|
0
|
7
|
7
|
3
|
3
|
|
Other
|
5
|
5
|
0
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
Total
|
104
|
15
|
19
|
23
|
31
|
19
|
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