98 Internal Audit - External Audit Protocol PDF 61 KB
Additional documents:
Minutes:
The Committee
considered the report of the Head of Audit Partnership concerning
the protocol which had been drawn up to underpin the working
relationship between Mid-Kent Audit and Grant Thornton and to
establish a framework for co-ordination, co-operation and the
exchange of information, thus helping to (a) ensure that best use
is made of overall audit resources and (b) avoid additional
costs.
The Chairman advised
the Committee that together with other Audit Committee Chairmen
from across the County, he had attended a Kent Audit Committee
networking meeting hosted by Grant Thornton. The meeting, which it was proposed to hold on an
annual basis, had been interesting and informative. Issues raised included suggestions that Audit
Committees should undertake a self-assessment on an annual basis
and that the Chairman of the Audit Committee should be the person
to whom whistleblowers may address their concerns. The development and monitoring of Committee work
programmes was also discussed, but this was already in hand at
Maidstone.
RESOLVED: That the protocol
between Internal and External Audit be noted.