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State Agency Coordinating Committee (SACC)

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Internal Audit Subcommittee

The State Agency Internal Audit Forum (SAIAF) has been established as the standing Internal Audit subcommittee of SACC.

The mission of SAIAF is to promote the effective and efficient use of state agency Internal Audit resources toward accountability, productivity, and enhancement of management control over operations.

Meeting Notes

January 16, 2004
October 17, 2003
June 20, 2003
May 9, 2003
April 11, 2003
March 21, 2003
February 21, 2003
January 10, 2003
December 13, 2002
September 20, 2002
April 19, 2002
January 18, 2002
September 21, 2001
May 18, 2001
April 27, 2001
March 23, 2001
February 23, 2001

If you have questions or comments regarding notes please contact us at sacc@tx.net.

SAIAF History Presentation

SAIAF Peer Review Process

Peer Review Manual

0 - Table of Contents
1 - Overview of SAIAF Process
2-1 - SAIAF Peer Review Process Ground Rules
2-2 - Reciprocity
2-3 - Self-Assessment
2-4 - Dispute Resolution
2-5 - Records Retention
3 - Steps for Receiving a SAIAF Peer Review
4 - Steps for Performing a SAIAF Peer Review
5 - Master Peer Review Program
6 - Working Paper Review Tool
7 - Sample Index for Self-Assessment Reference File
8-1 - Contents of SAIAF Peer Review Engagement Letter
8-2 - Sample Engagement Letter
9-1 - Auditee Survey - Sample Message
9-2 - Auditee Survey - Questionnaire
9-3 - Auditee Survey Results - Summary Form
10-1 - Interview Questionnaire - Board Member
10-2 - Interview Questionnaire - Senior Management
10-3 - Interview Questionnaire - Internal Audit Director/Manager
10-4 - Interview Questionnaire - Internal Audit Staff
10-5 - Interview Questionnaire - External Auditor
10-6 - Interview Results - Summary Form
11 - Sample Peer Review Report
12 - Sample Agenda for Presentation to Board/Management

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Last Updated: Wednesday, July 07, 2004
For questions or comments about this site,
please contact SACC: sacc@tx.net.