Upload File

attachment 3 2016 internal audit work plan status update

  • Home
  • Documents
  • Attachment 3 2016 Internal Audit Work Plan status update
2
Chief Internal Auditor 2016 Annual Report Attachment 3 Item No 2016 Work Plan Item Status Completed 2014IA15 Annual Review Process for TCHC Employees who are TCHC tenants. Report submitted to October 19, 2016 BIFAC meeting. 2015IA04 Private managed buildings. Report submitted to October 19, 2016 BIFAC meeting. 2016IA02 Follow up on the implementation of recommendations from previous Internal Audit reports (issued prior to July 1, 2015). Report submitted to November 2017, 2016 BIFAC meeting. 2016IA03 Rent Geared to Income calculation reviews - 2015 year end. Report submitted to October 19, 2016 BIFAC meeting. 2016IA04 Enterprise Risk Assessment This item was added to the 2016 Work Plan mid-year. An assessment of departmental risks that aided the development of the 2017, and future, Internal Audit Work Plan items. In Progress 2014IA08 Social Investment Fund grants. Further fieldwork was required, report in draft stage. INTERNAL AUDIT - 2016 WORK PLAN - STATUS UPDATE AS AT DECEMBER 31, 2016 Page 1

Upload: others

Post on 09-Apr-2022

1 views

Category:

Documents


0 download

Report

TRANSCRIPT

Page 1: Attachment 3 2016 Internal Audit Work Plan status update

Chief Internal Auditor 2016 Annual ReportAttachment 3

Item No

2016 Work Plan Item Status

Completed

2014IA15 Annual Review Process for TCHC Employees who are TCHC tenants.

Report submitted to October 19, 2016 BIFAC meeting.

2015IA04 Private managed buildings. Report submitted to October 19, 2016 BIFAC meeting.

2016IA02 Follow up on the implementation of recommendations from previous Internal Audit reports (issued prior to July 1, 2015).

Report submitted to November 2017, 2016 BIFAC meeting.

2016IA03 Rent Geared to Income calculation reviews - 2015 year end.

Report submitted to October 19, 2016 BIFAC meeting.

2016IA04 Enterprise Risk Assessment This item was added to the 2016 Work Plan mid-year. An assessment of departmental risks that aided the development of the 2017, and future, Internal Audit Work Plan items.

In Progress

2014IA08 Social Investment Fund grants.

Further fieldwork was required, report in draft stage.

INTERNAL AUDIT - 2016 WORK PLAN - STATUS UPDATE AS AT DECEMBER 31, 2016

Page 1

CZina
Typewritten Text
Item 2G - CIA: 2016 Annual Report TCHC March 24, 2017 Board Meeting Report #:TCHC: 2017-23
Page 2: Attachment 3 2016 Internal Audit Work Plan status update

Chief Internal Auditor 2016 Annual ReportAttachment 3

Item No

2016 Work Plan Item Status

INTERNAL AUDIT - 2016 WORK PLAN - STATUS UPDATE AS AT DECEMBER 31, 2016

2015IA02 Continuous controls monitoring.

Development of the continuous controls process is ongoing.

2015IA03 Accounts Payable process and system.

Fieldwork ongoing.

2015IA05 Entry access to TCHC buildings.

Fieldwork ongoing.

2016IA01 Information & Technology Services risk assessment.

Ongoing.

2016IA03 Rent Geared to Income calculation reviews - 2016 year end.

Fieldwork ongoing.

Deferred Items

2015IA07 Unit vacancy program An evaluation of how units are turned around, from notice to vacate to the new tenant moving in - deferred to 2017, subject to engagement scoping discussion with Asset Management leadership.

Cancelled Items

2013B8b Internet usage. Fieldwork determined that this engagement would not be able to be completed due to technology limitations.

Page 2


Internal Audit. Expect More. - PwC: Audit and …€¢ Quality assurance review • Internal Audit Benchmarking • Internal Audit performance improvements Board ... Internal Audit

Internal Communications Audit 21-08 Internal Audit

EVALUATION AND INTERNAL AUDIT OFFICE (EAO) INTERNAL AUDIT …

Professional Opportunities in Internal Audit/Assurance ... · Professional Opportunities in Internal Audit/Assurance Work, ... –Internal Audit/Assurance Work ... –Concurrent Audit

PIAGAM AUDIT INTERNAL - storage.googleapis.com · Kompartemen Audit Intern dan menetapkan Piagam Audit Internal (Internal Audit Charter). (2) Kompartemen Audit Intern sebagaimana

REPUBLIC OF LIBERIA - iaa.gov.lriaa.gov.lr/doc/IAS Internal Audit Manual Final.pdf · REPUBLIC OF LIBERIA Internal Audit Department Internal Audit Manual ISSUED BY THE INTERNAL AUDIT

INTERNAL AUDIT INTERNAL AUDIT ––––REPORT … · An audit report is a formal document where internal formal document where internal audit audit ... control environment

INTERNAL AUDIT DEPARTMENT Internal Audit CharterProfessional Practice of Internal Auditing, Definition of Internal Auditing, and Code of Ethics. In addition, Internal Audit complies

Internal Audit Charters and Building the Internal Audit Function

FY19 Annual Report - WP - Attachment A · ANNUAL REPORT UNC Wilmington Fiscal Year 2019 Office of Internal Audit . UNCW Office of Internal Audit FY19 Annual Report Page 1 Annual Report

INTERNAL AUDIT METHODOLOGY INTERNAL AUDIT … Audit Methodology 1415.pdf · INTERNAL AUDIT METHODOLOGY INTERNAL AUDIT UNIT ... This methodology is applicable to all audit reviews

Internal Audit Internal Audit Plan Torbay Council Audit ... · Robert Hutchins Head of Audit Partnership Internal Audit Internal Audit Plan 2017-18 Torbay Council Audit Committee

Internal Audit Charter - BRAC Audit Charter...INTERNAL AUDIT CHARTER INTERNAL AUDIT DEPARTMENT | BRAC 3 1. INTRODUCTION This Charter provides a framework for the conduct of Internal

APS Internal Audit Department Audit Committee Internal

Internal Audit Plan 2016-17 - Leeds Internal Audit... · Internal Audit Plan 2016-17 Internal Audit Plan 2016-17 - 3 - Section 1 1.1 Background 1.1.1 The definition of internal audit

Principles of Management System Auditing Managing the Internal Audit Program Planning the Internal Audit Conducting the Internal Audit Reporting the Audit

Internal Audit Risk Assessment and Planmodgov.southnorthants.gov.uk/documents/s8128/Internal Audit... · Audit universe, corporate objectives ... In developing our internal audit

Internal Audit and Operational Audit

Best Practice Award in Internal Audit 2016May 2016 The International Internal Audit Awareness Month May is International Internal Audit Awareness Month. As an internal audit professional,

Internal audit strategic planning Making internal audit’s ... · Internal audit strategic planning Making internal audit’s ... audit leadership’s view of the ... 6 Internal

Internal audit and statutory audit

PRICEWATERHOUsEGDPERS - GW · Ext Int Audit Internal Audit Internal Audit 3 3 1-2 1-2 3 3 1-2 1 -2 Attachment 1 to Report 06. 559 Page 3 of 6 PRICEWATERHOUsEGDPERS Barry Turfrey 5

Internal Audit Banking & Financial Services - Risk Reward Internal Audit 2013.pdf · Internal Audit Banking & Financial Services. ... Auditing Internal Audit because The Basel Committee

HITS - Piagam Audit (Audit Charter)-Des 2017hits.co.id/files/charter/attachment/20/+PiagamAudit(AuditCharter...piagam audit internal (internal audit charter) pt.humpuss intermoda transportasi

Internal Audit Plan - Borough of Haltonmoderngov.halton.gov.uk/documents/s36149/Internal Audit Plan - 2015... · with the internal audit charter. ... 3.4 The 2015/16 Internal Audit

WIRRAL INTERNAL AUDIT SERVICE INTERNAL AUDIT PLAN 2019 …

INTERNAL AUDIT AGENCY (IAA)iaa.gov.gh/UserFiles/IAA - INTERNAL AUDIT FORUM.pdf · INTERNAL AUDIT AGENCY (IAA) THEME: ... (Cont’d) Audit Report Implementation Committee ... Audit

OFFICE OF INTERNAL AUDIT AUDIT MANUAL - … Internal... ·  · 2017-01-04OFFICE OF INTERNAL AUDIT AUDIT MANUAL ... internal audit function and to assist members of the System’s

Attachment A INTERNAL AUDIT DEPARTMENT

Internal Audit Revised Internal Audit Plan 2020/21

INTERNAL AUDIT DIRECTORATE - Makerere University Book.pdf · internal audit manual 2014 internal audit directorate internal audit manual 2014 internal audit directorate internal audit

Internal Audit and Cost Audit

Follow-Up on Open Internal Audit Observations … Bernalillo County Internal Audit Follow-Up on Open Internal Audit Observations Report INTRODUCTION We performed the internal audit

Chapter 22 - Internal Audit - Office of Financial Management | ·  · 2017-10-19Chapter 22 - Internal Audit . 22.10 Internal Audit Policies. ... and managing the internal audit program

QUARTERLY INTERNAL AUDIT UPDATE REPORT By: INTERNAL AUDIT