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Services
Internal
Audit
Internal audit
is an independent discipline that seeks to add value by examining the
way an organisation undertakes its business – the processes, systems,
philosophies, culture decisions taken, etc. The objective is to eliminate
waste, drive out inefficiency, improve effectiveness, add value and
manage risk.
The primary function
of Streets' Internal Audit is to review the whole system of internal
control in order to provide assurance that:
• Objectives,
standards and procedures are clearly defined and properly established
• Responsibilities for management and operational activities are
clearly defined
• There is an effective measurement of inputs, outputs and performance
in relation to objectives and that corrective action is taken where
appropriate
• There is critical review of objectives, operations, outputs and
value for money
• There is clear, accurate and timely reporting of financial and
non-financial results and performance
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