Internal Audit So what’s it all about then …briefly What are your concerns … some I know, let me know others What are some of ours … if I’m not too bruised and battered! Questions? … Ask them any time and cut me short if I go on!. What we do and Why. There are two main themes.
There are two main themes
Types of evidence now that on Finance 1
Why do auditors have different opinions?
How can there be unity in what we do if auditors require different things?
Nothing clear as to what we have to keep for audit.
Audit Requirements – What are they?
Would appreciate a ‘tick box’ list from the auditor
Who approves payments to the Principal – workflow suggests they authorise their own !?!