Internal audit guidelines [electronic resource] / Department of Premier and Cabinet, Divison of Local Government
- Bib ID:
- 5159770
- Format:
- Book
- Online Access:
- Archived version
- Related Online Resources:
- Publisher site
- Description:
- [Nowra, N.S.W.] : NSW Division of Local Government, Dept. of Premier and Cabinet, 2010
- ISBN:
- 1920766863
- Series:
- PANDORA electronic collection
- Technical Details:
-
- Mode of access: Internet via World Wide Web. On 16/2/2011 available from website of NSW Division of Local Government, Dept. of Premier and Cabinet at: http://www.dlg.nsw.gov.au/dlg/dlghome/dlg_index.asp.
- System requirements: Adobe Acrobat Reader to access files in a PDF.
- Summary:
-
"These guidelines propose oversight of council systems and processes through an audit committee. The combination of an effective audit committee and internal audit function provide a formal means by which councillors can obtain assurance that risk management is working effectively. Similarly the internal audit process is an on-going mechanism to ensure that the recommendations of the Promoting Better Practice reviews undertaken by the Division of Local Government have been fully implemented"--Foreword.
- Notes:
-
- "September 2010".
- Title from title screen (viewed 16 February, 2011).
- Selected for archiving
- Subject:
- Other authors/contributors:
- Copyright:
-
In Copyright
You may copy under some circumstances, for example you may copy a portion for research or study. Order a copy through Copies Direct to the extent allowed under fair dealing. Contact us for further information about copying.
- Reason for copyright status:
- Until 2060 [Created/Published Date + 50 Years]
Copyright status was determined using the following information:
- Material type:
- Literary Dramatic Musical
- Published status:
- Published
- Publication date:
- 2010
Copyright status may not be correct if data in the record is incomplete or inaccurate. Other access conditions may also apply. For more information please see: Copyright in library collections.
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