Issue - meetings

Internal Audit 2011/12 Performance Report

 

 

Meeting: 14/12/2011 - Audit and Governance Committee (Item 30)

30 Internal Audit Plan 2011/12 Performance Report - April to November 2011 pdf icon PDF 94 KB

Report of the Head of Corporate Finance and ICT

Additional documents:

Minutes:

The Committee considered the report of the Head of Corporate Finance and ICT which provided a summary of internal audit work undertaken during the period April to November 2011.  The Committee was required to be appraised of and review Internal Audit work as part of its review of the internal control environment and overall Governance arrangements.

 

The report also provided details of the performance trend of Arvato’s Benefit Fraud Investigation Team.

 

RESOLVED: That

 

(1)       the report be noted;

 

(2)       the revised format of the report, which included the dates of issue and responses to audit reports be approved; and

 

(3)       the appreciation of the Committee be recorded for the overall work undertaken by the Internal Audit Section and in particular, the improved standard of the reports submitted to the Committee.

Meeting: 28/09/2011 - Audit and Governance Committee (Item 18)

18 Internal Audit Plan 2011/12 - Performance Report: April to July 2011 pdf icon PDF 79 KB

Report of the Head of Corporate Finance and ICT

Additional documents:

Minutes:

The Committee considered the report of the Head of Corporate Finance and ICT which provided a summary of internal audit work undertaken during the period April to July 2011.  The Committee was required to be appraised of and review Internal Audit work as part of its review of the internal control environment and overall Governance arrangements.

 

The report also provided details of the performance trend of Arvato's Benefit Fraud Investigation Team.

 

RESOLVED:  That

 

(1)      the report be noted; and

 

(2)      the Head of Corporate Finance and ICT submit a report to the next meeting on the current policy for escalating issues arising from Internal Audit recommendations to this Committee.