Issue details
Internal audit annual report and opinion 2019/20
The purpose of this report is to enable the
committee to provide independent assurance on the adequacy of the
risk management framework together with the internal control of the
financial reporting and annual governance processes by considering
the head of internal audit's annual report and opinion, and the
level of assurance it gives over the council's corporate governance
arrangements
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 01/09/2020
Decision due: 22 September 2020 by Audit and Governance Committee
Lead director: Chief finance officer
Department: Corporate Support Centre
Contact: Andrew Lovegrove, Director of Resources and Assurance Email: Andrew.Lovegrove@herefordshire.gov.uk.
Agenda items
- 25/09/2020 - Audit and Governance Committee Internal audit annual report and opinion 2019/20 25/09/2020
Documents
- Internal audit annual report and opinion 2019/20