Report on the Audit of the Monitoring of the System of Internal Control Over Financial Reporting

Table of Contents

• 1. Executive Summary
  • Introduction
  • Strengths
  • Areas for Improvement
  • Audit Opinion and Conclusion
  • Management Response
• 2. Statement of Conformance
• 3. Acknowledgement
• 4. Background
• 5. Audit Objective
• 6. Audit Scope
• 7. Audit Approach
• 8. Findings, Recommendations and Management Action Plan
  • 8.1 Governance
  • 8.2 Identifying key accounts, processes and sub-processes, risks and key controls
  • 8.3 Planning and conducting assessments
  • 8.4 Action plans and remediating control weaknesses
• 9. Audit Opinion
• Appendix A – Audit Criteria