Decision - Letter from Chair of Audit & Standards Committee re: B&HCC - Risk of material misstatement of the 2012/13 accounts due to fraud
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Decision details
Letter from Chair of Audit & Standards Committee re: B&HCC - Risk of material misstatement of the 2012/13 accounts due to fraud
Decision Maker: Audit & Standards Committee
Decision status: Implemented
Is Key decision?: No
Is subject to call in?: No
Purpose:
Assurance letetr from Chair of Audit &
Standards on behlaf of Committee charged with governance
Decisions:
89.1 The Committee considered a report of the Executive Director of Finance & Resources presenting the response from the Chair of the Audit & Standards Committee to the request made by the external auditors (Ernst & Young) to those charged with governance.
89.2 RESOLVED - That the Committee note the response by the Chair contained in the letter at Appendix A, to the request made by Ernst & Young.
Report author: Ian Withers
Publication date: 13/02/2014
Date of decision: 16/04/2013
Decided at meeting: 16/04/2013 - Audit & Standards Committee
Accompanying Documents:
- Letter from Chair of Audit & Standards Committee: Understanding how the Audit & Standards Committee gains assurance from management
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