Issue details
Internal Audit Update
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.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 24 October 2023 by Audit and Governance Committee
Lead member: Cabinet member corporate strategy and budget
Lead director: Chief finance officer
Department: Corporate Support Centre
Contact: Jenny Preece, Democratic Services Officer Email: jennypreece@herefordshire.gov.uk.
Agenda items
- 24/10/2023 - Audit and Governance Committee Internal Audit Update Report Quarter 2 2023-24 24/10/2023
Documents
- Internal Audit Update