Meeting documents
Audit Committee
Wednesday 19 September 2007
Committee
Audit CommitteeDate of meeting
19/09/2007Service area
Finance and Corporate ResourcesForward plan ref
Wards affected
All WardsAuthor
Summary
This report summarises the work of Internal Audit for the period
from April to August 2007. The report also summarises the results
of audit work to date and the adequacy and effectiveness of control
in the Council’s systems where Internal Audit has issued
final reports since April 2007.Details
Covering report anti fraud framework
2007.pdf;anti fraud framework for publication 2007.pdf
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