Audits of Business Processes

An audit is an independent inspection or assessment of data or business processes. We carefully audit our work to maintain quality and learn more on where we can improve. This ensures that the money we spend represents good value for taxpayer's money.

The Internal Audit Section provides an independent objective assessment of the adequacy and effectiveness of the Department's systems of internal control. The Section carries out audits and reports its findings to management. Under the supervision and guidance of the Audit Committee, the Section reports directly to the Secretary General.

The Internal Audit Mandate and Charter sets out the role, authority and responsibilities of the Unit.

The Audit Committee is an independent committee. It provides advice to the Secretary General on the suitability and robustness of the organisation's internal control systems and procedures. The Committee acts in an advisory capacity and has no executive functions, responsibilities or powers.

The members of the Audit Committee are:

• Michael Layde (Chair)
• Ann Larkin - External Member
• Paul Quinn - External Member
• Justina Corcoran - DCEE

The Committee meets at least quarterly and operates under a Charter. This charter outlines the Terms of Reference for the Committee.