Issue - meetings

Audit Approach Memorandum

Meeting: 15/05/2012 - Corporate Committee (Item 120)

120 Audit Approach Memorandum pdf icon PDF 310 KB

The memorandum  will provide additional detail regarding Grant Thornton’s audit approach , as set out in the Audit Plan 2011/12 considered by the Committee in January, as well as provide an update on  their response to key risks from the results of interim audit work carried out to date.

Minutes:

 

The memorandum provided additional detail regarding Grant Thornton’s audit approach, as set out in the audit plan 2011/12 issued in January 2012 to Committee, as well as an update on responses to key risks from the results of interim audit work carried out to date.  The committee were pointed to pages 83-89 of the report pack which contained a list of financial and accounting risks that would be explored and reported upon in ISA 260 in September.

 

RESOLVED

 

That the committee receive the report.