Issue - meetings
Informing audit risk assessment and estimate management summary
Meeting: 22/09/2021 - West of England Combined Authority Audit Committee (Item 11.)
11. INFORMING THE AUDIT RISK ASSESSMENT FOR WECA 2020/21 
PDF 113 KB
The purpose of this report is to contribute towards the effective two-way communication between the Combined Authority’s external auditors and Audit Committee (as those charged with governance). The report covers some important areas of the auditor risk assessment where Grant Thornton, WECAs appointed auditors, are required to make inquiries of the Audit Committee under auditing standards.
Additional documents:
- Item 11a - WECA Informing the audit risk assessment 2020-21, item 11.
PDF 230 KB
- Item 11b - WECA Accounting estimate management summary, item 11.
PDF 129 KB
Meeting: 01/07/2021 - West of England Combined Authority Audit Committee (Item 11.)
11. INFORMING THE AUDIT RISK ASSESSMENT FOR WECA 2020/21 PDF 113 KB
The purpose of this report is to contribute towards the effective two-way communication between the Combined Authority’s external auditors and Audit Committee (as those charged with governance). The report covers some important areas of the auditor risk assessment where Grant Thornton, WECAs appointed auditors, are required to make inquiries of the Audit Committee under auditing standards.
Additional documents:
- Item 11a - WECA Informing the audit risk assessment 2020-21, item 11.
PDF 230 KB
- Item 11b - WECA Accounting estimate management summary, item 11.
PDF 129 KB