Decision - Internal audit and corporate fraud annual report 2015-16
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Decision details
Internal audit and corporate fraud annual report 2015-16
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
Sets out the head of internal
audit’s:
• opinion on the council’s control environment
• summary of the results of audit work for the year
• assessment of the effectiveness of internal audit against
the UK Public Sector Internal Audit Standards.
Decision:
1) That the Committee considers the internal audit annual report including the head of internal audit’s:
· opinion on the council’s control environment
· summary of the results of audit work for the year
· self-assessment of the effectiveness of internal audit against the UK Public Sector Internal Audit Standards.
2) That the Committee notes:
· the council’s current arrangements for three areas of partial compliance against UK Public Sector Internal Standards
· the proposals to further strengthen the council’s internal audit function
3) That the Committee considers the implications for the Annual Governance Statement.
Report author: Graham Liddell
Publication date: 22/06/2016
Date of decision: 21/06/2016
Decided at meeting: 21/06/2016 - Audit & Standards Committee
Accompanying Documents:
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