Post governance audit

Meaning of Subsequent Event Subsequent events are “those events, favorable and unfavorable, that occur between the reporting year date and the date when the Governance Audit reports are authorized for issue.” General Guidelines on Subsequent Event a) Subsequent events provide Read More …

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governance audit documents

Documentation of the work done, processes and procedures used is a central part of Governance Auditing as it provides documentary evidence for traceability of the work done, for future reference and records. Governance Audit documents comprise of Governance Audit files Read More …

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NATURE AND SCOPE OF GOVERNANCE AUDIT

Governance Audit is broad based, traversing the structural and functional areas of the Organization under consideration and varying from organization to organization. Governance Audit examines the existence and effectiveness of governance instruments, policies, structures, systems and practices in an organization Read More …

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Responsibilities in governance audit

Governance Auditor The Governance Auditor shall be responsible for: (a) Overall quality of each Governance Audit assignment. (b) Direction, supervision and performance of the Governance Audit assignment. (c) Compliance with professional standards, legal and regulatory requirements. (d) Adopting an approach Read More …

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