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Item 4 Ccrcd_2021_audit_pla N_final.pdf

item-4-ccrcd_2021_audit_plan_final.pdf

Preview of Item 4 ccrcd_2021_audit_pla n_final

🔗 Source: cardiffcapitalregion.wales

📊 Size: 813 KB

👤 Author: Audit Wales

⬇️ Downloads: 72

Summary

The plan includes auditing the Joint Cabinet's financial statements, ensuring value for money, and considering the impact of COVID-19 on the audit work.
The audit will assess the 'truth and fairness' of the financial statements, the Narrative Report, and the Annual Governance Statement, and identify material misstatements.
The plan also outlines the approach to responding to questions and objections about the accounts, and the concept of materiality used in the audit.
The COVID-19 pandemic is expected to significantly impact the preparation of the 2020-21 accounts and the audit work, and the audit team will work flexibly to deliver the audit plan, with some timings potentially needing to be revisited.

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Description

The plan includes auditing the Joint Cabinet's financial statements, ensuring value for money, and considering the impact of COVID-19 on the audit work.

Technical Information

File Format: PDF
File Size: 813 KB
Pages: 14
Language: EN
Author: Audit Wales
Total Downloads: 72
Last Updated: 1 week ago

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