Addysg Oedolion Cymru | Adult Learning Wales Aoc|Alw Assesses Internal Audit Performance On An Annual Basis. The Basis Of Assessment Includes, But Is Not Restricted To, The Following Indicators:- •Cost Of Service •Quality And Timeliness Of Production Of Audit Needs Assessment •Skills And Professionalism Of The Audit Team •Evaluation Of All Systems Objectives And Control Objectives Identified For Each System Reviewed •Depth Of Audit Work Undertaken •Completion Of Audit Work Within Agreed Timetable
Contact Information
Contact Person
Matthew Lloyd
Address
Finance , 7 Coopers Yard, Curran Road,
Contact No.
+44 2920235277
Email
Matthew.lloyd@adultlearning.wales
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