UNLIMITED FREE ACCESS TO THE WORLD'S BEST IDEAS

close

LUL - G3194

TfL Audit Guidance

active, Most Current
Organization: LUL
Publication Date: 1 November 2018
Status: active
Page Count: 4
scope:

This guidance applies to all 'Audit functions' within TfL involved in the provision of assurance. Each may have established its own processes and procedures for delivery of their work, in line with relevant statutory requirements and professional standards, and aligned with the nature of the work it carries out.

This document describes the key stages that each Audit function team should follow when completing Audit work although it recognises that there may be variances in the detailed process that supports each of the key stages.

This document supports the Audit element of The Management System (TMS)

Document History

G3194
November 1, 2018
TfL Audit Guidance
This guidance applies to all ‘Audit functions’ within TfL involved in the provision of assurance. Each may have established its own processes and procedures for delivery of their work, in line with...
August 1, 2015
TfL Audit Guidance
This Guidance applies to all ‘audit functions' within TfL involved in the provision of assurance. Each may have established its own processes and procedures for delivery of their work, in line with...
Advertisement