Decision - Review of the Effectiveness of Internal Audit
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Decision details
Review of the Effectiveness of Internal Audit
Decision Maker: Audit Committee,
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
RESOLVED- That the Audit Committee:
Note the findings of the review of the effectiveness of the system of internal audit for 2010/11 and notes the actions arising for minor improvement.
Note that based upon the results, the council’s Internal Audit is considered to be operating in accordance with accepted professional practice and remains effective and that the council can continue to place reliance on its Internal Audit arrangements for the purpose of the Annual Governance Statement.
Report author: Ian Withers
Publication date: 29/06/2011
Date of decision: 28/06/2011
Decided at meeting: 28/06/2011 - Audit Committee
Accompanying Documents:
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