Internal audit reports are classified as confidential and, in accordance with the IAO’s Internal Audit Charter, may be viewed by GB members in the office of the Chief Internal Auditor by appointment only. The Chief Internal Auditor (CIA) also has quarterly meetings with the Independent Oversight Advisory Committee (IOAC) during which the CIA provides progress updates and apprises the committee of significant audit and investigation matters. The annual GB reports are available below, along with the list of issued internal audit reports by year. Qualitative Aspects of Accounting Practices Management is responsible for the selection and use of appropriate accounting policies. The Institute of Internal Auditors defines Internal Auditing as An independent, objective assurance and consulting activity designed to add value and. The Summary of Significant Audit Findings for Local Mental Health Authorities for Fiscal Year 2021 report summarizes auditors’ findings from their review of independent financial and compliance audits, in accordance with 2 CFR 200 Uniform Administrative Requirements, Cost Principles and Audit Requirements Subpart F (Audits) and the Texas Comptro. The GB summary reports contain an explanation of significant audit findings and an analysis of investigations in terms of completion and a breakdown of substantiated and unsubstantiated allegations. Findings from the audit relevant to the accounting and financial reporting function should be communicated before the approval of the financial statements by. IAO reports the results of its work to the Director General via its internal audit and investigation reports and prepares an annual summary report for the ILO Governing Body (GB).
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