Internal Audit and Counter Fraud Quarter 3 Progress Report 2022/23

April 18, 2023 Audit & Standards Committee (Committee) Approved View on council website
Full council record
Purpose

The purpose of this report is to provide
Members with an update on all internal audit and counter fraud
activity completed during quarter 3 (2022-23), including a summary
of all key audit findings. The report also includes an update on
the performance of the Internal Audit service during the
period.

Content

1)           
That the Committee note the report.

Supporting Documents

Internal Audit and Counter Fraud Quarter 3 Progress Report 202223 APX. n 1.pdf
Internal Audit and Counter Fraud Quarter 3 Progress Report 202223.pdf

Details

OutcomeRecommendations Approved
Decision date18 Apr 2023