As an integral part of the MMA Quality Management System (QMS) the internal ‘quality based’ audit program consists of a FARM Committee endorsed annual internal audit plan to satisfy requirements of the standing directions of the Minister for Finance 2016 , three certified MMA employees Internal ‘quality based’ Auditors and a documented internal audit procedure and template form for the conducting of these audits.

The Internal Audit Service Provider is required to conduct the internal ‘quality based’ audits in accordance with the quality endorsed MMA internal audit procedure which includes the use of the internal audit report form. The MMA Chief Financial Officer (CFO) will coordinate the timing and access to required MMA employees for the audits to be conducted.

Attached you will find a table outlining Internal Audit Topics and Objective and a proposed Internal Audit schedule over the next 3 years.