CFE logoCFE Budget Managers - Audit

 

Background

 blue dart image  Legal Requirements  


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How We Are Organised
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Our Structure Chart  
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What We Do
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Where We Are In The Organisation 


Risk and Risk Management
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What is a risk?
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Risk Management

Audit Assurance
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How is the audit plan produced?
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Who will carry out the audit?
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Types of audit
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How much notice should I reasonably expect of an audit?
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What happens at the end of the audit?
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Do I have to implement the audit recommendations?
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Can I influence the audit in any way?
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What do I do if I am not satisfied with the way the audit has been conducted?
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My area of responsibility has never been audited, why not?
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Can I suggest areas for audit?

Fraud
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Does KCC have an Anti-Fraud Strategy?
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Anti fraud leaflet
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What is the purpose of an Anti-Fraud Strategy?
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What should I do if I suspect someone I know is defrauding the Council?
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Will my call be treated with confidence?
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Will I lose my job by whistleblowing?
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Whistleblowing Procedure

Irregularities


blue dart image  What is an irregularity
blue dart image  What should I do if I suspect an irregularity?
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Irregular Happenings Bulletins
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Irregular Happenings July 2006 Newsletter
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Irregular Happenings October 2006 Newsletter
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Irregular Happenings February 2007 Newsletter  
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Irregular Happenings December 2007 Newsletter 
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Irregular Happenings May 2008 Newsletter
blue dart image  Irregular Happenings October 2008 Newsletter
blue dart image  Risky Business January 2010 Issue 1   

Internal Audit Annual Plan
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Internal Audit Annual Plan 2006/07

 For further information please contact: Internal Audit: 

Ann Mannell, Assistant Audit Manager                                          01622 694664 

Author: KCC  | Published: 29-3-06  | TOP