Annual Report and Accounts Tuaras agu - Waterways Ireland
Annual Report and Accounts Tuaras agu - Waterways Ireland
Annual Report and Accounts Tuaras agu - Waterways Ireland
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Part 1<br />
Activity Target Synopsis of Progress<br />
Financial<br />
Performance<br />
• Continue to implement Good<br />
Governance <strong>and</strong> all Internal<br />
Audit requirements.<br />
• Audit Committee to meet 3<br />
times.<br />
• Prepare an Internal Audit<br />
Programme for 2008-2010<br />
• Update Risk Register <strong>and</strong><br />
prepare a revised summary on<br />
a quarterly basis.<br />
• Work to implement all<br />
good governance practices<br />
continued.<br />
• The Audit Committee met<br />
3 times in 2008.<br />
• The Strategic Internal Audit<br />
Plan 2008-2010 was approved<br />
by the Audit Committee on<br />
17 December 2007.<br />
• During 2008 the Risk Register<br />
was reviewed regularly <strong>and</strong><br />
quarterly updates were<br />
prepared <strong>and</strong> provided to<br />
the Audit Committee <strong>and</strong><br />
Sponsor Departments. Work<br />
on the development of a<br />
bespoke computerised Risk<br />
Management System was<br />
substantially completed in<br />
December 2008 with plans for<br />
implementation in early 2009.<br />
14<br />
<strong>Waterways</strong> Irel<strong>and</strong> <strong>Annual</strong> <strong>Report</strong> <strong>and</strong> <strong>Accounts</strong> 2008
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