Decision - Internal Audit and Counter Fraud Quarter 2 Progress Report 2021/22
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Decision details
Internal Audit and Counter Fraud Quarter 2 Progress Report 2021/22
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
The purpose of this report is to provide
Members with an update on all internal audit and counter fraud
activity completed during quarter 2 (2021/22), including a summary
of all key audit findings. The report also includes an update on
the performance of the Internal Audit service during the
period.
Decision:
1) That the Committee note the report and consider any further action required in response to the issues raised.
Report author: Mark Dallen
Publication date: 26/01/2022
Date of decision: 25/01/2022
Decided at meeting: 25/01/2022 - Audit & Standards Committee
Accompanying Documents:
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