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AUDIT COMMITTEEAGENDA ITEM No. 527 JANUARY 2020PUBLIC REPORTReport of:Peter Carpenter, Acting Corporate Director of ResourcesCabinet Member(s) responsible:Councillor Season, Cabinet Member for ResourcesContact
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Audit committee agenda item are topics or issues that need to be discussed and addressed during an audit committee meeting.
The audit committee chair or designated individual is usually responsible for preparing and filing the audit committee agenda item.
To fill out an audit committee agenda item, one must list the topics to be discussed, assign time slots to each item, and include any relevant supporting documentation.
The purpose of audit committee agenda item is to ensure that important audit-related matters are addressed, discussed, and resolved in a systematic manner.
Information such as audit findings, recommendations, action plans, and follow-up on previous audit issues must be reported on the audit committee agenda item.
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