Progress report on 2018/19 internal audit plan
To update members on the progress of internal
audit work and to bring to their attention any key internal control
issues arising from work recently completed. To enable the
committee to monitor performance of the internal audit team against
the approved plan.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 03/07/2019
Decision due: 30 July 2019 by Audit and governance committee
Lead director: Chief finance officer
Department: Corporate Support Centre
Contact: Andrew Lovegrove, Chief finance officer Email: Andrew.Lovegrove@herefordshire.gov.uk.
- Progress report on 2018/19 internal audit plan