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robert hutchins head of audit partnership internal audit internal audit plan 2017-18 torbay council audit committee march 2017 not protectively marked 1 introduction ___________________________________________________________________________________________________________________________________________…
argyll & bute council internal audit section internal audit report customer department customer services audit description risk based audit audit title property maintenance…
albourne parish council –internal audit 31-03-2015 ash001 1 of 15 albourne parish council internal audit year ended 31st march 2015 prepared by: mulberry co date of interim…
summary findings of internal audit reports 4 investigations activity – update 13 1 introduction this report presents the progress of internal audit activity within
internal audit plan 2019-2020 1 background all local authorities must make proper provision for internal audit in line with the 1972 local government act (s151) and the accounts
final report 5. audit objectives ........................................................................... 5 8. policy & procedures .......................................................................
page 2 1. background 1.1 the public sector internal audit standards (psias) require the head of internal audit to provide an annual internal audit opinion and supporting
reading borough councilto: audit & governance committee lead councillor: councillor brock portfolio: corporate and consumer services lead officer: paul harrington tel:
argyll & bute council internal audit section internal audit report customer department customer services audit description risk based audit audit title learning and development…
www.pwc.co.uk oxford city council internal audit risk assessment and plan 2013/2014 distribution list corporate management team heads of service members of the audit and…
slide 1leicestershire county council internal audit – july 2009 slide 2 content introduction governance generalpupil registration / plasc budgetary controlschool private…
pricewaterhousecoopers llp oxford city council internal audit report 2010/11 city works (trade waste) review final report december 2010 distribution list for action interim…
1 audit panel report title internal audit update report key decision no item no. 5 ward all contributors head of corporate resources class part 1 date: 5 december 2017 1.…
microsoft word - final september audit and risk committee internal final report to audit and risk committee 20 september 2011 final report statement of responsibility this
www.pwc.co.uk aberdeen city council internal audit risk assessment and plan 2013/2014 draft for audit and risk committee approval distribution list for action corporate management…
1 introduction 1.1 this document is intended to demonstrate how internal audit will support the overall aims and objectives of the council. it will be reviewed throughout
dacorum borough council final internal audit report commercial asset management september 2016 this report has been prepared on the basis of the limitations set out on page…
cross council assurance service internal audit report community infrastructure levy (cil) and section 106 (s106) – phase i, income, may 2017 to: commissioning director…
internal audit strategic plan 2018-2021 page 1 of 16 internal audit strategic plan 2018-2021 chriskelly typewritten text appendix 9a internal audit strategic plan 2018-2021…