Issue - meetings
Internal Audit 2021/22 Annual Report - TO FOLLOW
Meeting: 23/06/2022 - Audit and Scrutiny Committee (Item 18)
18 Internal Audit - Annual Report 2021/22 
PDF 378 KB
Report by Interim Chief Internal Auditor
:
Additional documents:
- 202122 Internal Audit Annual Report Appendix 1, item 18
PDF 83 KB
- 202122 Internal Audit Annual Report Appendix 2 - Internal Audit Opinion, item 18
PDF 291 KB
- Webcast for Internal Audit - Annual Report 2021/22
Minutes:
Consideration was given to a report advising of the
work undertaken by Internal Audit in respect of the Annual Audit Plan 2021/22
and the contents of the Interim Chief Internal Auditor’s (CIA) independent annual
opinion on the effectiveness of the Council’s risk management, internal control
and governance processes.
Decision
The Audit and Scrutiny Committee endorsed the
content of the report and the associated annual opinion of the Interim Chief
Internal Auditor.
(Reference:
Report by Interim Chief Internal Auditor, dated 23 June 2022, submitted)
: