Decision details

INTERNAL AUDIT PROGRESS REPORT – APRIL TO NOVEMBER

Is Key decision?: No

Is subject to call in?: No

Decisions:

Members considered report CFO/010/16 of the Treasurer concerning the work of Internal Audit for the period April to November 2015.

 

Members were provided with an overview of the report which highlighted the number of audit days allocated to a review of the Authority’s fundamental systems and specific projects.

 

Members were informed that the majority of audit work around specific projects will be undertaken in the final quarter of the financial year, allowing the projects to be sufficiently progressed prior to audit.

 

Members resolved:

 

That contents of the report be noted.

 

Report author: Ian Cummins

Publication date: 17/06/2016

Date of decision: 28/01/2016

Decided at meeting: 28/01/2016 - Audit Sub-Committee

Accompanying Documents: