Appendix 1 Overview of Annual Audit Plan , item 67. PDF 52 KB

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Audit No. Description of Audit Frequency of Audit Coverage Original Planned Days Revised Days Planned Days Delivered Original Scheduling Status Assurance Level applicable Summary Report Details presented to Members PLANNED COMPUTER AUDIT WORK BRK/13/10 Computer Audit Needs Assessment 3-yearly 6 6 6 May July August BRK/13/11 Network Infrastructure and Security 3-yearly 10 21 July March BRK/13/12 Revenues and Benefits - COMINO Electronic Document Records Management System BRK/13/13 Cash Receipting Application 4-yearly Brought forward from 2010/11 Audit Plan BRK/13/14 Computer Audit Project - Details to be confirmed Final Report issued 5 November 2012 Complete Audit identified as required by the recent Computer Audit Needs Assessment Not applicable Audit Committee 23 November 2012 5-yearly 10 10 10 August Final Report issued 5 November 2012 Adequate Audit Committee 23 November 2012 10 10 10 September Final Report issued 5 November 2012 Adequate Audit Committee 23 November 2012 11 0 0 November Job budget subsumed into BRK/13/11 Network Infrastructure and Security Computer audit follow up 4 4 2 2 x 6 monthly validation input TOTAL PLANNED COMPUTER AUDIT WORK BY BRECKLAND 51 51 28 54.9% INTERNAL AUDITORS TOTAL PLANNED WORK BY BRECKLAND INTERNAL AUDITORS 192 192 83 43.2%
Audit No. Description of Audit Frequency of Audit Coverage Original Planned Days Revised Days Planned Days Delivered Original Scheduling Status Assurance Level applicable Summary Report Details presented to Members EXTRA WORK REQUESTED BRK/13/15 Anglia Revenues and Benefits Partnership Governance Annual 0 8 February / March A 12-day audit had been envisaged with costs shared between the 4 client authorities served by the Anglia Revenues and Benefits Partnership, hence 3 days were shown in the Audit Plan as Breckland's contribution. However, other partners have now deferred to Breckland to assume full responsibility for the work as ARP's Host Authority, recognising that audit outcomes will inform the Small Bodies Annual Return for the Partnership. TOTAL OF EXTRA WORK UNDERTAKEN 0 8 0 0% AMENDED TOTAL PLANNED WORK BY BRECKLAND INTERNAL AUDITORS 192 200 83 41.5% ADDIITONAL ASSURANCE WORK PROVIDED BY THE WEST SUFFOLK INTERNAL AUDIT PARTNERSHIP Anglia Revenues and Benefits Partnership - Housing and Council Tax Benefit Annual 15.5 15.5 October Audit Fieldwork under way Anglia Revenues and Benefits Partnership - Council Tax Anglia Revenues and Benefits Partnership - National Non Domestic Rates Anglia Revenues and Benefits Partnership Governance Annual 12 12 October Audit Fieldwork under way Annual 12 12 October Audit Fieldwork under way Annual 3 0 0 February / March 42.5 39.5 0 0% Audit now to be undertaken by Breckland Auditors as per explanation above. GRAND WORK TOTAL 234.5 239.5 83 34.7%
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Appendix 1 Overview of Annual Audit Plan , item 67. PDF 52 KB

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