Audit Program

Twice a year, the Chief Executive (or equivalent) of each audited entity, is notified of the audits to be undertaken during the forthcoming semester. The annual audit program is delivered in two tranches, July to December and January to June.

The notification identifies:

• the specific entity subject to audit;
• the description of the audit;
• the audit type;
• the Principal Auditor at the NTAGO responsible for the audit;
• the Authorised Audit firm responsible for the audit; and
• the approximate start date of the audit.
  
  

The Accountable Officer is requested to nominate one contact for each audit by a specified date.