This annual report, attached marked 8a, provides Members with details of the work undertaken by Internal Audit for the year ended 31 March 2016. It reports on progress against the annual audit plan. It also provides the Head of Audit's (Audit Service Manager's ) opinion on the overall adequacy and effectiveness of the organisation's governance, risk management and control processes.
Parent meeting:
21 April 2016
Status:
For decision
Item no.:
08a
