文档介绍：APPENDIXASurreyPoliceAuthorityDRAFTINTERNALAUDITPLAN2007/2008TO2009/2010RiskRatingOriginalRevisedOriginalRevised2008/20092009/10PIH-M-L2006/20072006/20072007/20082007/2008CorporateReviewsFinancialReportingandBudgetaryControlMHHigh101011101010StrategicRiskManagementHHHigh600080StatementofInternalControlsHHHigh555555Strategic&pliancewithStandingOrders000808Gifts,hospitalityandmembers'allowancesMMMedium906000PolicePensionPlan090000BusinessPlanningMMMedium006050SubTotal363233303429Divisional&HQReviews/SOsNorthSurrey(ADivision)MMMedium009900EastSurrey(BDivision)MMMedium000090WestSurrey(CDivision)MMMedium000090NorthWestSurrey(DDivision)ountsMLLow555050SeizedPropertyLHMedium000500WorkforceModernisationHHHigh0001300SurgeonsandInterpretersHHHigh807050NeighbourhoodPolicingPlansMHHigh00012012EnergyManagementReview0000120TrainingMMMedium700080TransportandTravelCostsMMMedium0100009AirSupportHHHigh507007SubTotal302024353533Capital&AssetManagementTreasury,CashFlow&Mag.,PettyCashMHHigh8781010