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1. Page 1 of 13 IPSWICH CITY COUNCIL | Internal ... (PDF, 316k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0005/86009/Internal-Audit-Charter.pdf Explore

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   12 Dec 2023: 10.3 Internal Audit should report its performance throughout the year to the Audit and Risk Management Committee. ... 12.1.8. A review of the Internal Audit Charter every two years and submit it to the Audit and Risk Management Committee if changes are

   by Amber van Sloten

2. Page 1 of 11 IPSWICH CITY COUNCIL | Audit ... (PDF, 285k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0003/125499/Audit-and-Risk-Management-Committee-Charter.pdf Explore

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   11 Dec 2023: Page 1 of 11. IPSWICH CITY COUNCIL | Audit and Risk Management Committee Charter. ... External audit. • Risk management. • Internal control including fraud. •

   by Amber van Sloten

3. Council Minutes (PDF, 3963k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0003/102684/Confirmed-Council-Ordinary-Meeting-Minutes-18-September-2018.pdf Explore

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   23 Oct 2018: confirm the membership of the Audit and Risk Management Committee as the Interim Administrator, two members of the Interim Management Committee and two independent external members. ... amend the Charter of the Audit and Risk Management Committee as set

   Minutes

   by Anna Lewis

4. Page 1 of 10 Version Control and Objective ID ... (PDF, 441k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0013/124060/Fraud-and-Corruption-Control-Policy.pdf Explore

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   24 May 2022: Monitor the internal audit function to ensure audits include key fraud and corruption risks and that audits are risk based. ... Audit and Risk Committee. • Executive Leadership Team. 1 ICC Internal Audit Charter section 7.2 2 Australian Standard Fraud

   by Amber van Sloten

5. Council Minutes (PDF, 1059k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0009/111114/Confirmed-Council-Ordinary-Meeting-Minutes-26-February-2019.pdf Explore

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   27 Feb 2019: 2) Agenda and responsibilities of the audit committee for strong governance, internal controls and risk management. ... a. An important responsibility that can be undertaken by the audit committee is to review actions taken by management to implement

   Minutes

   by Anna Lewis

6. VML:CD Vicki Lukritz 3810 6221 13 September 2018 NOTICE ... (PDF, 1691k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0012/101235/Council-Ordinary-Meeting-Agenda-18-September-2018.pdf Explore

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   17 Sep 2018: K. QUESTIONS:. L. OFFICERS' REPORTS:. Audit and Risk Management Committee Composition, Membership and Charter Ipswich Central - Tender Consideration Plan. ... however in accordance with the Interim Management Committee Charter they will also declare

7. MINUTES OF SPECIAL COUNCIL MEETING 14 JUNE 2017 Held ... (PDF, 1599k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0006/81573/Confirmed-Council-Special-Minutes-14-June-2017.pdf Explore

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   30 Jun 2017: Chief Executive Officer in consultation with the Mayor City Management, Budget and Council Community Engagement Board Employee Development Board Internal Audit and Audit Committee Policy and Administration Board Health, Safety and ... a communication

   Minutes

   by Anna Lewis

8. VML:CD Vicki Lukritz 3810 6221 10 October 2018 NOTICE ... (PDF, 4056k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0014/102335/Updated-Council-Ordinary-Meeting-Agenda-of-16-October-2018.pdf Explore

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   15 Oct 2018: Greg ChemelloINTERIM ADMINISTRATOR. Page 1 of 10. AUDIT AND RISK MANAGEMENT COMMITTEE CHARTER. ... 8.8 The Audit and Risk Management Committee may hold periodic private ‘in camera’1 meetings with the Internal Audit Manager and/or external audit

9. Audit and Risk Management Committee

   ipswich.qld.gov.au/about_council/its-your-council/know-your-council/committees-and-meetings/audit_committee Cached Explore

   13 Dec 2023: Audit and Risk Management Committee Charter (PDF, 285.6 KB). ... Internal Audit Charter (PDF, 316.1 KB).

10. Post Election Meeting - 10 April 2000 (PDF, 492k)

    ipswich.qld.gov.au/__data/assets/pdf_file/0005/50369/Confirmed-Minutes-Post-Election-Meeting-11-May-2012.pdf Explore

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    7 Oct 2015: That Council establish the Audit Committee reporting to the City. Management and Finance Committee with responsibility in accordance with the Audit Committee terms of reference and including:. ...  Provide a communication link between management,

    by Lynette O'Leary Do not delete

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