Issue - meetings

2018/19 Internal Audit Periodic Report

Meeting: 24/07/2019 - Audit & Regulatory Committee (Item 14)

14 2018/19 Internal Audit Periodic Report pdf icon PDF 69 KB

Additional documents:

Minutes:

The Accounts and Audit Regulations 2015 required the Council to “undertake an effective internal audit to evaluate the effectiveness of its risk management, control and governance processes, taking into account public sector internal auditing standards or guidance”.  In accordance with the Public Sector Internal Audit Standards, the Audit Manager must report periodically to the Audit Committee on the internal audit activity’s performance relative to its plan. The substantial assurance of the General Ledger audit was well received.

 

RESOLVED:

 

That the progress information contained within the report be noted.