Decision details

EXTERNAL AUDIT REPORTS

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decisions:

Consideration was given by the Committee to a report containing a summary of key issues identified during the interim audit work carried out at Argyll and Bute Council by Audit Scotland, which resulted from testing key controls within the financial systems in order to gain assurance over the processes and systems used in preparing the financial statements.

 

Decision

 

The Committee noted the report.

 

(Reference: Report by Audit Scotland dated June 2017, submitted)

Publication date: 03/07/2017

Date of decision: 27/06/2017

Decided at meeting: 27/06/2017 - Audit and Scrutiny Committee

Accompanying Documents: