Issue details - Internal audit and corporate fraud annual report 2015-16
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Issue details
Internal audit and corporate fraud annual report 2015-16
Sets out the head of internal
audit’s:
• opinion on the council’s control environment
• summary of the results of audit work for the year
• assessment of the effectiveness of internal audit against
the UK Public Sector Internal Audit Standards.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 01/06/2016
Decision due: 21 Jun 2016 by Audit & Standards Committee
Lead member: Chair of the Audit & Standards Committee
Lead director: Executive Director for Finance & Resources
Contact: Graham Liddell, Head of Internal Audit Email: graham.liddell@brighton-hove.gov.uk Tel: 01273 291323.
Decisions
Agenda items
- 21/06/2016 - Audit & Standards Committee Internal audit and corporate fraud annual report 2015-16 21/06/2016
Documents
- Urgent Care
- Internal audit and corporate fraud annual report 2015-16