Agenda item

Internal Audit Annual Report

 

The Head of Internal Audit and Corporate Anti-Fraud will present an oral report on his final opinion on the adequacy and effectiveness of the Authority’s internal control arrangements which are based on the work of Internal Audit during 2016/17.

Minutes:

Further to Minute 8 of the meeting held on the 14th June. 2017 The Head of Internal Audit and Corporate Anti-Fraud presented an oral report indicating that based upon the work undertake to date together with management’s implementation of recommendations and the agreed annual programme of risk based audit coverage he was able to provide an adequate assurance opinion for 2016/17.  He indicated that his opinion had not changed since the submission of his interim report in June.

 

RESOLVED that the positive opinion of the Head of Internal Audit and Corporate Anti-Fraud for 2016/17 be noted.

 

 

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