8 Management Report 2018/19 PDF 233 KB
Report by Audit Scotland
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Minutes:
The Committee gave consideration to a report from Audit Scotland containing a summary of the key issues identified during the interim audit work carried out at Argyll and Bute Council. The report included information on the testing of key controls within financial systems to gain assurance over the processes and systems used in preparing the annual accounts and the follow up of prior year action points. The report also highlighted opportunities for improvement.
Decision:
The Audit and Scrutiny Committee agreed to note the contents of the report.
(Reference: Report by Audit Scotland, submitted.)
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