Agenda item - Letter from Chair of Audit & Standards Committee re: B&HCC - Risk of material misstatement of the 2012/13 accounts due to fraud
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Agenda item
Letter from Chair of Audit & Standards Committee re: B&HCC - Risk of material misstatement of the 2012/13 accounts due to fraud
- Meeting of Audit & Standards Committee, Tuesday, 16th April, 2013 4.00pm (Item 89.)
- View the background to item 89.
Report of the Executive Director of Finance & Resources (copy attached).
Minutes:
89.1 The Committee considered a report of the Executive Director of Finance & Resources presenting the response from the Chair of the Audit & Standards Committee to the request made by the external auditors (Ernst & Young) to those charged with governance.
89.2 RESOLVED - That the Committee note the response by the Chair contained in the letter at Appendix A, to the request made by Ernst & Young.
Supporting documents:
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Letter from Chair of Audit & Standards Committee: Understanding how the Audit & Standards Committee gains assurance from management, item 89.
PDF 67 KB View as HTML (89./1) 78 KB -
Enc. 1 for Letter from Chair of Audit & Standards Committee: Understanding how the Audit & Standards Committee gains assurance from management, item 89.
PDF 118 KB View as HTML (89./2) 391 KB