NEELB
Home > About > Who we are and what we do > Internal Audit > Publications - Internal Audit
Internal Audit - Publications

Internal Audit, Publications

Internal Audit Publications may be displayed in the Items In This Category box on the selected page or can be found by using the Search For Items box or by navigating through the relevant Sub Categories
Sub Categories
Comments and Complaints 

Items In This Category

 TitleLast ModifiedDownload
Thumbnail ImageCensus Audit Survey Results 2015 (163KB)16/02/2016Download
 The results of a telephone survey carried out with a sample of 20 schools following the 2015 Census Audit 
Thumbnail ImageInternal Audit Complaints Handling Procedure 2015-2016 (34KB)16/02/2016Download
  
Thumbnail ImageSchool Customer Standards 2015-2016 (41KB)16/02/2016Download
 Internal Audit is committed to providing the following standards of service to all customers and will treat them in a fair and sensitive manner 
Thumbnail ImageSchool audit strategy 2015-2016 (27KB)16/02/2016Download
 This paper sets out the strategy for the audit of schools in the Education Authority – North Eastern Region (NER) 
Thumbnail ImageInternal Customer Standards 2015-2016 (45KB)16/02/2016Download
 Internal Audit is committed to providing the following standards of service to all customer and will treat them in a fair and sensitive manner 
Thumbnail ImageInternal Audit Strategy 2015-2016 (176KB)16/02/2016Download
 This interim audit strategy outlines the internal audit approach and direction for north eastern region of the Education Authority in the period 2015‐2016. This interim strategy will form part of the... 
Thumbnail ImagePartner Customer Standards 2015-2016 (41KB)16/02/2016Download
 Internal Audit is committed to providing the following standards of service to all customers and treat them in a fair and sensitive manner. 
Thumbnail ImageEA Internal Audit Charter (60KB)16/02/2016Download
 This is the Internal Audit Charter for the Education Authority (EA). It aims to determine the purpose, authority and responsibility of the Internal Audit function which is part of the Chief... 

SERVICES & INFORMATION

The Education and Library Boards (ELBs) were dissolved on 31 March 2015. The Education Authority was established on 01 April 2015 and is now responsible for all of the operational functions previously carried out by the five ELBs in accordance with the Education Orders.

182 Galgorm Road, Ballymena, BT42 1HN
Telephone number: 028 2565 3333