Para 17.11.3 — CAM
CAM
Original Rule Text
17.11.3 The CAE’s reporting and communication to the CAA and the Audit Committee must include information about: i. The Audit Charter. ii. Independence of the IA activity. iii. The audit plan and progress against the plan. iv. Resource requirements vs. Results of audit activities. v. Conformance with the Code of Ethics and the Standards and action plans to address any significant conformance issues. vi. Management’s response to risk that in the Chief Audit Executive’s judgement, may be unacceptable to the Ministry/Department.