Compliance audit

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Compliance audit comprises an assessment of whether activities, financial transactions and information are in accordance with the applicable laws and regulations. These may include budgetary laws or resolutions, other relevant laws, regulations, agreements (such as contracts), and specific rules. Based on the

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, ECA's compliance audits typically encompass:

recurrent audits of legality and regularity of transactions underlying the accounts (
[link new-window title="Statement%20of%20Assurance" link="%2Faware%2FGAP%2FPages%2FCA-FA%2FReporting%2FStatement-of-Assurance.aspx" /]
); and
compliance audits on selected topics (such as specific spending areas), chosen on the basis of interest and priority.

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[index-audit-page audit_type="Compliance%2Baudit" page_size="200" /]

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[tab title="Standards" icon="simple-badge" shortpoint_visibility="%255B%257B%2522ruleDefinitionId%2522%253A%2522sharePointUserOrGroup%2522%252C%2522data%2522%253A%257B%2522condition%2522%253A%2522visibleOnlyFor%2522%252C%2522selectedUsers%2522%253A%255B%257B%2522name%2522%253A%2522ECA-internal%2522%252C%2522loginName%2522%253A%2522ECA-internal%2522%252C%2522id%2522%253A853%252C%2522type%2522%253A%2522SharePointGroup%2522%257D%255D%252C%2522useGroupNames%2522%253Atrue%252C%2522supportSecurityGroup%2522%253Atrue%257D%257D%255D"] The list below contains professional standards that we reference in the AWARE pages applicable to compliance audit. For the complete list of the professional standards, consult the websites of the standard setting bodies that the ECA has decided to

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Last Modified: 23/11/2021 15:20 Tags:

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Compliance audit

Compliance audit