Issue - meetings

Internal audit plan 2014/15

Meeting: 17/03/2014 - Audit and Governance Committee (Item 53)

53 Internal audit plan 2014/15 pdf icon PDF 60 KB

To consider the audit manager’s report. 

Additional documents:

Minutes:

The committee considered the audit manager’s report that recommended adoption of the audit plan for 2013/14.  The committee noted that the audit plan enabled the audit manager to form an opinion on the adequacy of the council’s internal controls and allowed internal audit to plan its work throughout the year.  The audit manager compiled the draft audit plan after assessing risks for each service, consulting managers, and allocating higher priority audits in accordance with the resources available. 

 

·           The Audit Plan should include an elections review before the elections in 2015 and should include individual elector registration. (footnote, this has subsequently been agreed by the chairman and vice-chairman that an elections review in 2014 will be carried out by the Scrutiny Committee and not by the Audit team, or the Audit and Governance Committee).

 

RESOLVED:

To adopt the audit plan 2014/15.

 


 

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