Issue - meetings

Internal Audit - Fraud Report

 

 

Meeting: 14/12/2011 - Audit and Governance Committee (Item 33)

Internal Audit Fraud Report - April to November 2011

Report of the Head of Corporate Finance and ICT

Minutes:

The Committee considered the report of the Head of Corporate Finance and ICT which provided a summary of the proactive and reactive anti-fraud and investigation work undertaken during the period April to November 2011 by the Internal Audit Team.

 

RESOLVED:            That

 

(1)       the report be noted; and

 

(2)       the appreciation of the Committee be recorded for the work undertaken by the Internal Audit Section on an investigation into the inappropriate use of school computer equipment, referred to in the report.

Meeting: 28/09/2011 - Audit and Governance Committee (Item 22)

Internal Audit Fraud Report April - July 2011

Report of the Head of Corporate Finance and ICT

Minutes:

The Committee considered the report of the Head of Corporate Finance and ICT which provided a summary of the proactive and reactive anti-fraud and investigation work undertaken during the period April to July 2011 by the Internal Audit Team.

 

RESOLVED:

 

That the report be noted.