Short description
The auditor's assignments will be formulated as an attestation assignment with high accuracy, in accordance with the Standard ISAE 3 000 Attestation Assignments that are not revisions or simple auditing services of previous financial information'.
The auditor's task is to carry out a systematic review of the county governor's internal control system for the control of guardianship and assess whether internal control ensures the sound management of funds belonging to persons with guardians. It is assumed that the merger processes of County Governors will result in a total of ten offices from 2019.
The auditor performs audits in accordance with the Country Governor's deadline for completion of guardian accounts from the central withdrawal, set at 5 October each year.
Furthermore, the auditor will check the County Governor's management of funds in the capital account belonging to the guardian. Only the County Governor manages these accounts.