internal control
Systems and processes designed to ensure the effectiveness and efficiency of operations, compliance with laws and regulations, and safeguarding of assets.
Concept
Primary Focus Stories
3 stories
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Primary
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Islington Council Approves Internal Audit Plan with Increased Contingency Days
March 22, 2026 • IslingtonPrimary -
Audit Committee Flags 'Red' Assurance on Key Financial Areas, Leading to Disclaimed Audit Opinion
March 15, 2026 • Tower HamletsPrimary
Primary Focus Meetings
6 meetings · Page 1 of 2
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the LCR Audit & Governance Committee of Liverpool City Region Combined Authority Council
July 23, 2026 • Liverpool City Region Combined AuthorityPrimary -
the Greater Manchester Combined Authority Audit Committee of Greater Manchester Combined Authority Council
July 22, 2026 • Greater Manchester Combined AuthorityPrimary -
the Audit and Risk Committee of Islington Council
June 15, 2026 • IslingtonPrimary -
the Overview and Scrutiny Committee of Redbridge Council
June 15, 2026 • RedbridgePrimary -
the The Constitution of Harrow Council
May 20, 2026 • HarrowPrimary
Page 1 of 2
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