Up-coming Audit Survey
During April, a sample of the 1,000+ committees of management across the state will be selected to complete an audit survey of financial management and governance procudeures.
Your committee may be chosen for this audit.
Information from the audit will be used by DELWP to judge the effectiveness of the information the Department provides to committees, and to assess committees’ future support and assistance requirements.
The 25 questions in the survey relate to expectations of committees outlined in the Committee of Management Guidelines, including Chapter 4 Standards of conduct and required policies, Chapter 5 Financial Management and Chapter 8 Leases and Licences.