Decision - Internal Audit and Counter Fraud Quarter 1 Progress Report 2023/24
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Decision details
Internal Audit and Counter Fraud Quarter 1 Progress Report 2023/24
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 1 (April to June 2023), including
a summary of key audit findings. The report also includes an update
on the performance of the internal audit and counter fraud service
during this period.
Decision:
1) That the Committee note the report.
Report author: Carolyn Sheehan
Publication date: 16/10/2023
Date of decision: 26/09/2023
Decided at meeting: 26/09/2023 - Audit & Standards Committee
Accompanying Documents:
PDF 420 KB