Audit and Assurance Unit Strategic Plan
The Audit and Assurance Unit's operations are subject to a quality assurance process. An integral part of this is the strategic plan which runs for a 3-year period. The strategic plan is aligned to the Priority Objectives outlined in the JCU: In the Third Millennium document.
The strategic plan sets the direction for audit and assurance and establishes strategies to reach the desired objectives. A number of performance indicators have been identified which will gauge the level of achievement against these strategies.
The strategic plan also includes the results of a risk assessment exercise undertaken by the Audit and Assurance Unit. This assists the Unit in determining which audits will be performed over the 3-year period of the plan.
The strategic plan is reviewed every 6-months to ensure it is current and updated annually. The Audit and Compliance Committee are responsible for approving the strategic plan and any changes. Measurement against strategies within the strategic plan is also conducted every 6 months and reported to the Audit and Compliance Committee.
Link to Audit and Assurance Unit Strategic Plan 2006/07 to 2008/09.
