treasury management update for internal auditors

23-04-2015

This event provided internal auditors with an understanding of treasury management risks, governance and good practice. It highlighted key areas for audit assurance helping them approach this complex area more confidently.

This series of events was delivered by CIPFA Better Governance Forum and Treasury Management Network.

Accounting-and-Reporting,-the-external-audit-perspective

PDF 484 KB

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Assesment-of-Effective-Scrutiny

PDF 513 KB

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Assessment-of-Effective-Scrutiny-April-2014

PDF 123 KB

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Auditing-Treasury_Governance-and-Regulation_Identifying-Opportunities-and-Improvements

PDF 621 KB

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Governance-and-Regulation-Handout

PDF 118 KB

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Managing-Financial-risks

PDF 1019 KB

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Where-are-the-Risks-Coming-From

PDF 1008 KB

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CIPFA is currently closed, webchat will be available from 03/01/24 from 09:00 - 17:00.