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The Bureau of Meteorology Audit Committee has responsibility for fostering the development and implementation within the Bureau of:
- an effective and efficient audit service;
- compliance with applicable laws and regulations;
- reliable financial and management reporting;
- an appropriate fraud control plan, with supporting procedures; and
- risk identification and management processes.
The Audit Committee met four times during 2004-05, in July, November, February and May. The major focus of the Committee for the year was the oversight of:
- the annual audit program (including financial, program, regional office and IT-based audits);
- the acceptance of the Bureau's 2003-04 financial statements;
- the review of the internal audit function, following two years of experience in the Bureau;
- the revision of the Audit Committee Charter and establishment of a Risk Sub-committee;
- the preparation for the adoption of the Australian Equivalents to International FinancialReporting Standards (AEIFRS) in 2005-06; and
- the Bureau's response to ANAO management letters.
Figure 36. The senior staff of the Bureau of Meteorology at 30 June 2005.
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