Jeff managed the delivery of the outsourced internal audit program for six years, including reporting to the Audit Committee. During this period Jeff assessed leading edge areas such as service driven asset management and ticket machine revenues, had impact with procurement and contract management and identified issues with event management.Annually completed the audit plan on time and met all of the Audit Committee reporting timeframes.
JNW continues to provide assurance support to the Council.It has recently conducted:
A procurement and contract management assessment
A number of cash handling evaluations to ensure cash takings are appropriately recorded, reconciled and banked and that any occupational health and safety issues are mitigated.