Issue details
Progress report on 2017/18 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.
To assure the committee that action is being taken on risk related
issues identified by internal audit. This is monitored by
acceptance by management of audit recommendations and progress
updates in implementing the agreed action plans. In addition, audit
recommendations not accepted by management are reviewed and
progress to an appropriate recommendation to cabinet if it is
considered that the course of action proposed by management
presents a risk in terms of the effectiveness of or compliance with
the council’s control environment.
Type: Information Only
Wards affected: (All Wards);
Notice of proposed decision first published: 03/11/2017
Considered on: 29 November 2017 by Audit and Governance Committee
Lead member: Cabinet member finance, housing and ICT
Lead director: Chief finance officer
Department: Economy, communities and corporate (Historic)
Contact: Andrew Lovegrove, Director of Resources and Assurance Email: Andrew.Lovegrove@herefordshire.gov.uk.
Agenda items
- 29/11/2017 - Audit and Governance Committee Progress report on 2017/18 internal audit plan 29/11/2017
Documents
- Progress report on 2017/18 internal audit plan