Decision - Internal Audit and Counter Fraud Quarter 3 Progress Report 2022/23
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Decision details
Internal Audit and Counter Fraud Quarter 3 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 all internal audit and counter fraud
activity completed during quarter 3 (2022-23), 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.
Report author: Carolyn Sheehan
Publication date: 09/05/2023
Date of decision: 18/04/2023
Decided at meeting: 18/04/2023 - Audit & Standards Committee
Accompanying Documents:
PDF 415 KB