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ITEM EX5 - ANNEX 1
EXECUTIVE -
5 MARCH 2002
BEST VALUE
COMMITTEE - 20 FEBRUARY 2002
AUDIT PROCEDURES
Audit Committee/Panel
(or similar) - Terms of Reference
- Please could you
forward to me your Authority's Terms of Reference if you have an Audit
Committee, Audit Panel or similar. A nil response if none exists would
be appreciated.
- If you have an
Audit Committee/Audit Panel does it have a formal link with the Committee
management of your Best Value Review programme?
- Does your Audit
Committee/Panel meet in public or private and at what frequency?
- Does your Audit
Committee/Panel consider all aspects of external and internal audit
work i.e. audit plans, reports issued/actioned and summary periodic
reports by internal audit and the external auditor, plus the Annual
Audit Letter from the external auditor?
- Please can you
confirm the identity of your external auditor in your response (i.e.
District Audit or named appointed audit practice).
John
Barker
Assistant County
Treasurer
17
December 2001
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