Decision - Internal Audit and Counter Fraud Quarter 1 Progress Report 2022/23
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Decision details
Internal Audit and Counter Fraud Quarter 1 Progress Report 2022/23
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 internal audit and counter fraud activity
completed during quarter 1 (April 1st to 30th June 2022), including
a summary of 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.
Report author: Carolyn Sheehan
Publication date: 02/12/2022
Date of decision: 29/11/2022
Decided at meeting: 29/11/2022 - Audit & Standards Committee
Accompanying Documents:
PDF 414 KB