Sections:
DFID Audit Committee
Minutes of the Audit Committee Meetings
(35 kb),
(2.3 mb),
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Discussion of joint NAO-DFID paper on audit
approach to PRBS Review of efficiency work (targets
update NAO Audit Strategy Progress report on Corporate Risk Register and significant changes Draft Spotlight communications on Internal Audit work Committee's work plan including IDA reporting Best Practice Conference for Govt Audit Committees - 28 Nov 2005 |
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Review and approval of final Annual Resource Accounts Review and approval of final statement of Internal Control Review of Corporate risk register Progress Report from Internal Audit Department Progress report on ARIES |
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Review & approval of Overseas Superannuation Resources Account, NAO report and management letter Review of the draft Annual Resource Accounts Consideration of Internal Audit Department's Annual Report 2004-05 Review of Directors Statements and the draft Statement of Internal Control Management Board Review of Audit Committee Information note on Euro Preparations |
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2005/06 Audit Plan Director's Statements Template Management Board Review (draft) Internal Audit - Progress note Risk update March 2005 Risk register January 2005 Risk presentation |
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IDA Programme Department Finance Officer Network National Audit Office Audit Plan for Overseas Superannuation Resource Accounts 2004-05 NAO Audit Plan for Resource Accounts Risk Management Assessment Framework Oct 04 Risk Peer Review minute Dec 04 Management Board Assessment Template |
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Date of Meeting/Minutes |
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Minute from Mike Smithson dated 7 March regarding 2000/01 Resource
Accounts Management Letter from NAO NAO Audit Memorandum 2000-01 |
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Last updated: 11 November 2008