Internal Audit Annual Report 2013/14

This Annual Report, attached marked 14, provides Members with details of the work undertaken by Internal Audit for the year ended 31 March 2014.  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 framework of governance, risk management and control, as required by the Public Sector Internal Audit Standards, which in turn contributes to the review of the effectiveness of the systems of internal control as required by the Accounts and Audit Regulations 2011 4(2).