Issue - meetings
Report of Internal Audit - Summary of progress on the Internal Audit Plan
Meeting: 26/07/2022 - Audit & Corporate Overview Scrutiny Committee (Item 19)
19 Report of Internal Audit - Summary of progress on the Internal Audit Plan 
PDF 308 KB
Additional documents:
Minutes:
Committee considered a report which provided progress in respect of the 2021/22 Internal Audit Plan.
The Head of Internal Audit highlighted that 7 reports had been issued during the period 31st March 2022 and 30th June 2022. Six reports had been issued with substantial assurance and 1 with reasonable assurance. Further detail was included in the Appendix to the report.
In respect of the audits being reported, it was confirmed that no issues relating to fraud were identified.
The Portfolio Holder for Finance thanked the Head of the Internal Audit Consortium for the report and commented that Audit was an important part of the effective management of the finance function.
Moved by Councillor Tom Munro and seconded by Councillor Graham Parkin
RESOLVED that the report be noted.