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LGFMA Risk Management Framework – Internal Audit Program

LGFMA Risk Management Framework – Internal Audit Program. Mark Jeffreson Dario Nazzari. Our Brief. To develop a suite of programs for use by internal audit as a tool to apply the risk management framework to a selection of issues commonly faced by local government throughout South Australia.

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LGFMA Risk Management Framework – Internal Audit Program

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  1. LGFMA Risk Management Framework – Internal Audit Program Mark Jeffreson Dario Nazzari

  2. Our Brief To develop a suite of programs for use by internal audit as a tool to apply the risk management framework to a selection of issues commonly faced by local government throughout South Australia.

  3. Approach • Define the “risk universe” • Identify the “top 20” • Develop generic internal audit programs for access by: • Riskemap • Other means 3

  4. Risk Universe Solicit specific risks from larger Councils Collate and categorise Identify consequences rather than causes 4

  5. Categories 5

  6. Top 20 • Engage pilot councils • rural • urban • large • small • Representative of a broad cross-section of LG in SA • Workshops 6

  7. 7

  8. Risk Programs 8

  9. Example • Financial sustainability program

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