Audit Committee Annual Report
Page 1 of 5
2008–2009
March 31, 2009
Table of Contents
2.0 Summary of AC activities and review results
2.1 Meetings
2.2 Terms of reference and annual plan
2.3 Policy on internal audit
2.4 Orientation
2.5 Internal Audit Plan
2.6 Review of OCOL’s financial statements
2.7 Review of other information
3.0 OCOL’s system of internal controls
4.0 Capacity and performance assessment of OCOL’s internal audit function
4.1 Capacity assessment
4.2 Performance assessment4.2.1 Delivery against the approved Internal Audit Plan
4.2.2 Progress in implementing the TB Policy on Internal Audit
