Audit of the Administration of the External Expert Contract for the Strategic and Operating Review

• Previous page
• Table of contents
• Complete text
• Next page

Internal Audit and Evaluation Bureau

Table of Contents

• Assurance Statement
• Executive Summary
• 1.0 Introduction
  • 1.1 Strategic and Operating Review
  • 1.2 External Expert Contract
  • 1.3 Roles and Responsibilities
• 2.0 Audit Details
  • 2.1 Authority
  • 2.2 Objective and Scope
  • 2.3 Lines of Enquiry
  • 2.4 Approach and Methodology
• 3.0 Audit Results
  • 3.1 Roles and Responsibilities
  • 3.2 Performance Management
  • 3.3 Financial Oversight
  • 3.4 Administration
  • 3.5 Overall Conclusion
• Appendix A: Roles and Responsibilities
• Appendix B: Audit Criteria

• Previous page
• Table of contents
• Complete text
• Next page