52 Internal audit management report PDF 54 KB
To consider the audit manager’s report.
Additional documents:
Minutes:
The committee considered the head of finance’s report on management issues within the internal audit service during the fourth quarter 2013/14, being January to March 2014. The following updates were provided in response to committee questions:
· The person recruited to the vacant auditor post had subsequently declined the offer of employment. This post would be re-advertised and, in the mean time, the external contracted auditor would be retained;
· The work the temporary accommodation audit had not been completed due to officer work load within housing.
RESOLVED:
To note the internal audit management report.
23 Internal audit management report - quarter 2, 2013/14 PDF 51 KB
To consider the audit manager’s report.
Additional documents:
10 Internal audit management report - quarter one 2013/14 PDF 50 KB
To consider the audit manager’s report.
Additional documents:
Minutes:
The committee considered the audit manager’s report on management issues within internal audit service during the first quarter 2013/14. The committee noted that the audit manager was to commence maternity leave shortly and the head of finance had appointed a temporary audit manager, Craig Pullen, on a part-time basis to cover this work.
RESOLVED: to note the internal audit management report for the first quarter of 2013/14.