Issue details

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.

Documents

  • Progress report on 2018/19 internal audit plan