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