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Audit and Risk Directorate
Audit Procedures and Protocols

Audit Procedures and Protocols

Audit Procedures and Protocols

Please see below Audit Protocols and Operating Procedures. Please contact the Directorate should you have any queries regarding these documents.

ARD Document Listing Protocols

ARD Protocol - 1 Governance (47.0 KB)

ARD Protocol - 2 Planning (45.9 KB)

ARD Protocol 3 Preparation.pdf (43.8 KB)

ARD Protocol - 4 Performance (45.7 KB)

ARD Protocol - 5 Audit Supervision (43.2 KB)

ARD Protocol - 6 Audit Reporting.pdf (44.7 KB)

ARD Protocol - 7 Recommendations Followup. (43.7 KB)

ARD Protocol - 8 Quality Assurance and Improvement (45.7 KB)

ARD Protocol - 9 Resource Management (45.0 KB)

ARD Operational Procedure - 1 Governance.pdf (66.9 KB)

ARD Operational Procedure - 2 Planning.pdf (64.0 KB)

ARD Operational Procedure - 3 Audit Preparation (57.3 KB)

ARD Operational Procedure 4 Audit Fieldwork (110.3 KB)

ARD Operational Procedure - 5 Audit Supervision.pdf (46.5 KB)

ARD Operational Procedure - 6 Audit Reporting (80.3 KB)

ARD Operational Procedure - 7 Recommendations Follow Up (84.9 KB)

ARD Operational Procedure - 8 Quality Assurance and Improvement.pdf (74.6 KB)

ARD Operational Procedure - 9 Resource Management.pdf (62.0 KB)