Issue - meetings

Internal Audit Annual Fraud Report 2011/12

 

 

Meeting: 27/06/2012 - Audit and Governance Committee (Item 10)

Internal Audit Annual Fraud Report 2011/12

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 2011/12 by the Internal Audit Team.

 

RESOLVED:

 

That the report be noted.