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Internal audit

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Internal Audit Programs

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Unique IDAS-0755Start dateBetween 1st January 1922 and 1st January 1976Start date qualifiercircaFormatBinderDescriptionThese volumes contain procedures and instructions for use by Council's internal auditors, when auditing departments. They are divided into five volumes - revenue, expenditure, general accounts, stores plant and costs, and wages.

Each volume is prefaced with a statement of the auditors duties, as set out by the head of Audit in 1922. Most of the entries in the volumes date from 1949, so it is likely that the series was created in 1949, rather than 1922. 1949 was the year that the Sydney City Council was amalgamated with a large number of smaller Councils, greatly increasing its size and responsibility. This may explain why the Audit Department compiled these procedures manuals.

The volumes also contain lists of delegations of authority
Start Date qual: ?
Start Date: 01/01/1939
End Date qual:
End Date: NoneRelationship summaryCREATED BY: Administration Department AG-0003 (01/01/1970 to 01/01/1988) CREATED BY: Audit Department II AG-0089 (01/01/1938 to 01/01/1971) RELATED TO: Internal audit AY-73 (01/01/1922 to 01/01/1976) LanguageEnglish (eng)

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CSA011962

CSA011961

CSA011960

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Source system ID755System of arrangementby program and by department

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Creating agenciesAudit Department IIAdministration DepartmentRelated activitiesInternal audit

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Internal Audit Programs