External audit progress report
Agenda No: 9
External audit progress report
Dorset OPCC and CC March 2013
Executive summary
Headlines In the last quarter, we: • Debriefed our 2011/12 audit internally and with management. Summary of work • Held initial meetings with local management to discuss the year performed in the to date and the transition to the Office of the PCC. last quarter • Attended the inaugural meeting of the Joint Independent Audit C Committee itt . Our work over the next quarter will focus on: Summary of work • Perform our controls testing and review of internal audit work. planned for the • Based on the outcome of our controls testing, we will start to next quarter plan our substantive testing for the audit in July. July Members of Joint Independent Audit Committee are asked to: Actions
• Note the External Audit Plan
Harry Mears Contacts
Associate Partner 02380 202093 [email protected] Claire Hollick Senior Manager 02380 206000 [email protected] Alex McCabe Manager g 02380 202026 [email protected]
© 2012 KPMG LLP, a UK limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (‘KPMG International’), a Swiss entity. All rights reserved.
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External audit progress report
Dorset OPCC and CC March 2013
Executive summary
Headlines In the last quarter, we: • Debriefed our 2011/12 audit internally and with management. Summary of work • Held initial meetings with local management to discuss the year performed in the to date and the transition to the Office of the PCC. last quarter • Attended the inaugural meeting of the Joint Independent Audit C Committee itt . Our work over the next quarter will focus on: Summary of work • Perform our controls testing and review of internal audit work. planned for the • Based on the outcome of our controls testing, we will start to next quarter plan our substantive testing for the audit in July. July Members of Joint Independent Audit Committee are asked to: Actions
• Note the External Audit Plan
Harry Mears Contacts
Associate Partner 02380 202093 [email protected] Claire Hollick Senior Manager 02380 206000 [email protected] Alex McCabe Manager g 02380 202026 [email protected]
© 2012 KPMG LLP, a UK limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (‘KPMG International’), a Swiss entity. All rights reserved.
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