Audit Report
Internal Audit Report
ExDRA Internal Audit Report – Walton Halls Barn Feasibility Study
May 2006
Internal Audit Report
Contents
1 Executive Summary ................................................................................................................ 1 2 Background ............................................................................................................................. 1 3 Scope and Objectives............................................................................................................. 1 4 Audit Approach ....................................................................................................................... 1 5 Conclusion............................................................................................................................... 2 6 Acknowledgement .................................................................................................................. 2 7 High priority recommendations............................................................................................. 3 Appendix A – Detailed summary of audit findings ...................................................................... 7 Appendix B – Key risks addressed ............................................................................................. 15 Appendix C – Priority Ratings ..................................................................................................... 16
Audit visit completed First draft report issued Final Management responses received Final report issued Presented to Audit Committee
6 March 2006 2 May 2006 19 May 2006 30 May 2006 19 Sept 2006
We have prepared this report solely for the use of management. We believe that it would not be appropriate for it, or extracts from it, to be made available to third parties. If such a third party were to obtain a copy, in whole or in part, without our prior consent, we would not accept any responsibility for any
ExDRA Internal Audit Report – Walton Halls Barn Feasibility Study
May 2006
Internal Audit Report
Contents
1 Executive Summary ................................................................................................................ 1 2 Background ............................................................................................................................. 1 3 Scope and Objectives............................................................................................................. 1 4 Audit Approach ....................................................................................................................... 1 5 Conclusion............................................................................................................................... 2 6 Acknowledgement .................................................................................................................. 2 7 High priority recommendations............................................................................................. 3 Appendix A – Detailed summary of audit findings ...................................................................... 7 Appendix B – Key risks addressed ............................................................................................. 15 Appendix C – Priority Ratings ..................................................................................................... 16
Audit visit completed First draft report issued Final Management responses received Final report issued Presented to Audit Committee
6 March 2006 2 May 2006 19 May 2006 30 May 2006 19 Sept 2006
We have prepared this report solely for the use of management. We believe that it would not be appropriate for it, or extracts from it, to be made available to third parties. If such a third party were to obtain a copy, in whole or in part, without our prior consent, we would not accept any responsibility for any