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?
Would appreciate a ‘tick box’ list from the auditor
Who approves payments to the Principal – workflow suggests they authorise their own !?!