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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: effectiveness of risk management, control, and governance processes.’. The Mission of Internal Audit is:. ... Assurance Services. An objective examination of evidence for the purpose of providing an independent assessment on governance, risk management,

   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: Whilst the primary responsibility for financial and other reporting, risk, internal control and compliance with laws, regulations and ethics within Council rests with management, the Audit and Risk Management Committee should ... 8.1.4 Independent

   by Amber van Sloten

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

   ipswich.qld.gov.au/__data/assets/pdf_file/0020/89012/Audit-and-Risk-Management-Committee-Charter.pdf Explore

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   11 Dec 2023: Whilst the primary responsibility for financial and other reporting, risk, internal control and compliance with laws, regulations and ethics within Council rests with management, the Audit and Risk Management Committee should ... 8.1.4 Independent

   by Amber van Sloten

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: Fraud and corruption control and management as an integral component of effective corporate governance;. • ... the use of effective internal controls, i.e. Policies, Administrative Directives, Frameworks and.

   by Amber van Sloten

5. Ipswich Arts Foundation Financial Report for the year ended ... (PDF, 10003k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0003/108165/Council-Ordinary-Meeting-Agenda-29-January-2019-with-late-item_Part3.pdf Explore

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   25 Jan 2019: To Members of Ipswich Arts Foundation. Report on the audit of the financial report. ... Notes to the Financial Statements 6. Trustees' Declaration 11. Independent Auditor's Report 12.

6. VML:SLD Vicki Lukritz 07 3810 6221 22 February 2019 ... (PDF, 3777k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0009/110025/Council-Ordinary-Meeting-Agenda-26-February-2019-with-amendment.pdf Explore

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   25 Feb 2019: We have completed our 2018 financial audit for Ipswich City Council (ICC). ... Report to parliament. Each year we report the results of all financial audits and significant issues to parliament.

7. Council Minutes (PDF, 616k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0007/7981/ordinary_meeting_minutes_28_june_2012.pdf Explore

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   25 Jul 2012: Moved by Mayor, Councillor P Pisasale: A. That the Chief Financial Officer's report of 27 June 2012,. ... CHIEF FINANCIAL OFFICER RE: ADOPTION OF THE 2012-2013 BUDGET AND ASSOCIATED MATTERS.

   Minutes

   by Anna Lewis

8. Page 1 of 3 Version Control and Objective ID ... (PDF, 353k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0016/126106/Good-Governance-Policy.pdf Explore

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   24 May 2022: Legal and Governance Branch. • People and Culture Branch. • Internal Audit. • ... Monitoring and evaluation measures will be as follows:. • Internal audit findings of improved governance practices;. •

   by Amber van Sloten

9. Council Minutes (PDF, 2380k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0014/110345/Confirmed-Council-Minutes-29-January-2019-Copy.pdf Explore

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   28 Feb 2019: 4. DISCUSSION The Interim Administrator highlighted the submission of the. unqualified financial statements after a very lengthy audit of council’s reports from the Queensland Audit Office. ... matters that the Queensland Audit Office have raised but

   Minutes

   by Anna Lewis

10. 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

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