Legislative Council Audit and Financial Reporting Subcommittee

Committee Information

Authority:

IC 2-5-1.1-6.3

Expires:

Permanent
Agenda for Oct. 20, 2014 10:00am Room 156-A
Exhibit Description
1 Risk Based Examinations Memo PDF icon
2 Internal Audit Function Proposal from Auditor of State PDF icon
3 Survey of Fees for Local Audits by State PDF icon
4 Memo on Confidentiality of Preliminary Results of Examination PDF icon
5 Status of audit of the state of Indiana PDF icon
6 Report on peer review of State Board of Accounts in 2012 PDF icon
7 Notice of schedule for peer review of State Board of Accounts in 2015 PDF icon
8 Example of possible charter statement for Audit Committee PDF icon
9 Example text for possible final report PDF icon
10 State of Ohio Internal Audit Program PDF icon
11 2011 Peer Review Report for Massachusetts Auditor PDF icon
12 Supplemental Comments to 2011 Peer Review Report for Massachusetts Auditor PDF icon
Agenda for Aug. 18, 2014 01:00pm Room 404
Exhibit Description
1 Auditor of State Recommendation-Centralized Internal Audit Staff PDF icon
A Orientation by Indiana CPA Society PDF icon
B Report of State Board of Accounts PDF icon