An update on phases of the 2009 LTCCP audit

Auditing the Future: 2009

An update on phases of the 2009 LTCCP audit

Following on from the timeline provided in our second newsletter, below we set out the broad phases of the audit and show where we are up to at the moment.

To 31 July 2008
Planning the audit Self-assessment sent to councils for completion. Phase completed

Formal audit arrangements established, including fee negotiations. phase is under way now

Completion of planning and risk assessments. phase is under way now

Auditors submit a selection of audit plans for hot review by OAG to support auditors in consistent risk identification across the sector. phase is yet to begin
August 2008 to February 2009
"Auditing as you go" Based on project plan of council audit work where appropriate and possible. phase is yet to begin
To June 2009
LTCCP SOP audit Audit fieldwork on the SOP (the draft LTCCP) and the summary of the SOP. phase is yet to begin

Hot review of all SOPs for consistency. phase is yet to begin

Delivery of SOP opinions. phase is yet to begin
Final LTCCP audit Audit fieldwork on the final LTCCP. phase is yet to begin

Hot review of all final LTCCPs. phase is yet to begin

Delivery of final LTCCP opinions. phase is yet to begin

phase is under way now = phase is under way now phase completed = phase completed phase is yet to begin = phase is yet to begin

For more details contact Bruce Robertson on (04) 917 1610 or Sarah Lineham on (04) 917 3096.

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